Arterra Wines Canada · 11 hours ago
Contract Senior Financial Analyst
Niagara Falls
Full-time
Hybrid
Mid, Senior Level
$77K/yr - $100K/yr
3+ years expArterra Wines Canada is the largest and most enjoyed wine company in Canada, dedicated to enhancing consumer experiences. They are seeking a detail-oriented Contract Senior Financial Analyst to support the Operations Finance team in delivering accurate financial reporting and analytics to influence business decision-making.
Food and BeverageManufacturingWine And Spirits
Responsibilities
Prepare and analyze the monthly financial close for the Operations team ensuring accurate and timely recognition of results according to US GAAP and internal policies
Provide commentary monthly keeping apprised of business drivers and challenges
Partner with business leaders to challenge their understanding of the variances and to ensure appropriate actions are taken to attain annual plans
Assess impact of month results on future forecast and required actions by teams
Lead budgeting and forecasting of financials for Operations by ensuring consistency with strategic guidelines and constraints
Monitor, forecast and challenge spending to ensure budget compliance with business unit owners
Develop and maintain monthly Risk and Opportunities analysis and reporting by leveraging our Sales and Operations Planning processes
Provide analytical support for quarterly business review, capture trends and engage with business partners on day-to-day activities to increase efficiencies, reduce costs or increase revenue
Proactively support Operations managers to provide them with monthly reports and commentary
Participate on cross-functional project teams as the finance support
Required to understand the business and systems to be able to provide ad hoc analysis, commentary, and reporting as requested by senior leaders
Provide insights and supporting analysis and work with key stakeholders to develop action plans where necessary
Develop annual plan for with operations team for bulk wine, evaluate and challenge assumptions
Support annual standard cost build and assist with costing inquiries
Qualification
Required
University Degree (preference to Finance, Commerce or Accounting)
3-5 years' experience in progressive Finance roles
Strong interpersonal skills and excellent verbal and written communication skills
Demonstrated ability to quickly adapt; maintain focus and a high degree of accuracy while working with complex data in an environment of ever-changing deadlines, priorities and requirements
Be positive, energetic and comfortable in an open, dynamic and collaborative company culture
Preferred
CPA or MBA preferred
Experience in the wine industry, operations finance, or consumer packaged goods (CPG) industry is an asset
Experience with Hyperion, PowerBI, and JDEdwards an asset
Benefits
Hybrid work model, allowing employees to balance remote and in-office work.
Competitive Salary and Bonus.
Benefits and Pension Plan.
Product Allowances.
Training & Development Programs.
Tuition Reimbursement.
Commitment to Corporate Social Responsibility.
A chance to explore and learn more about the Wine industry.
Company
Arterra Wines Canada
Arterra Wines Canada is a alcoholic beverage company, specialized in manufacturing and supplier of wines.
1001-5000 employees
Funding
Current Stage
Late StageRecent News
The Globe and Mail
2025-03-18
strategyonline.ca
2024-04-24
Company data provided by crunchbase