Senior Financial Planning & Analyst

If you want to partner with Sales, Retail and Operations on their financial planning & analysis– all while having fun doing it, apply to our Senior Financial Planning & Analyst opportunity so we can meet you!

What You’ll Love About Us:

• Competitive salary
• Annual performance bonus
• Company paid health, vision & dental benefits
• Sick pay
• Employee Assistance Program
• RRSP/DPSP matching
• Opportunities for training & advancement
• 100% Canadian-family owned company with a culture of super-friendly staff and above-and-beyond customer service
• Perks, Perks, Perks! Discount on products sold in our retail stores, free daily dairy beverages (we do make awesome milk) provided in all our company fridges and an active social committee. And the best thing about working at Kawartha Dairy – you get FREE ICE CREAM!!!

What You’ll Do:

• Coordinate the budget planning, forecasting on a quarterly, annual, and 5-year cycle.
• Analyze our business results on a monthly and quarterly basis to help better understand present and future financial performance in order to achieve or exceed our profit targets.
• Provide technical expertise and advice on financial position to functional or operational area managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities.
• Create models, conduct analysis, and develop presentations that condense data into actionable information for Functional Managers
• Perform and present Return on Investment analyses for capital investments, capacity planning scenarios.
• Coordinate and publish a monthly financial results package for Senior Management and the Board of Directors.
• You will be responsible for driving and supporting “financial close” activities, ensuring that all risk areas have been assessed, presented, and mitigated.
• Other responsibilities as required.

What You Need to Get the Job Done:

• Must have completed a University degree in accounting, finance, business administration or a related field.
• Must hold a valid CPA designation or be in final stages of completion.
• Minimum 5 years of experience in accounting and analytics.
• Demonstrated success in a previous analytical role with an exceptionally strong work ethic.

We thank all candidates for their interest in Kawartha Dairy Limited, however, only those selected for interview will be contacted. We are an equal opportunity employer and support applicants with disabilities. Accommodations are available upon request throughout the recruitment process. The personal information being collected will be used in accordance with Protection of Privacy Act and shall only be used in the selection of a suitable candidate.