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Job Title: Financial Analyst, Management control (FP&A) Location: Etobicoke, ON About Us: Welcome to Lactalis Canada where we take pride in being recognized as one of 2025 GTA''s Top Employers! As well as Forbes Canada, Top Canadian Employers for 2025! Our journey revolves around enhancing the lives of Canadians through a rich variety of dairy delights, including some of Canadians favourite dairy brands such as like Black Diamond Cheese, Lactantia Milk, Astro Yogurt, Balderson Cheese, and Cheestrings. In fact, were proud to say our products grace the shelves of an incredible 94% of Canadian households! With a 140-year legacy driven by innovation and unwavering quality, were seeking like-minded individuals to join us in shaping our next chapter. Our flexible hybrid work model accommodates 40% remote work, adapting to the evolving needs of our workforce. Step into a collaborative hub with our revamped office, and enjoy free parking, endless coffee, delicious Lactalis snacks, an on-site gym, and more! The attributes we are looking for: Preparation of the monthly reporting package comparing actual results against budgets, previous year, and forecasts. Provide variance analysis to explain differences in performance and make improvements going forward. Support the close process (month/year) ensuring the accuracy and completeness of the P&L Work with Business Unit heads to build their annual budgets and monthly rolling forecasts. Support the business unit management control team on preparation of the monthly package, budget consolidation and longue term plan. Prepare & Monitor performance indicators (KPIs), highlighting trends and analyzing causes of unexpected variance. Utilising BI tools to delivery meaningful insights into business performance. Support daily / weekly KPIs analyses vs the budget and previous year. Ad-Hoc Reporting and Analysis Elaborate the action plan initiatives and Risk & Opportunities to the budget / forecast. Support and perform account reconciliation. What you will bring: Bachelors degree in Finance or business Minimum 3 years of relevant experience. CPA (completed or in progress) is an asset. Experience focused on supply chain is an asset but not mandatory. Strategic thinking with the ability to connect business and financial ''dots'' as new issues or opportunities arise. Advanced proficiency in Excel and PowerPoint. Detail-oriented Good at managing internal and external stakeholders. Excellent communication, interpersonal and influencing skills. Enjoys using Excel and PowerPoint. High attention to detail. Ability to think creatively, highly driven, and self-motivated. Proficient with SAP BW environment is an asset. Experience with Power BI or related tools is an asset. Familiarity with TMS systems is an asset What Lactalis will offer: Lactalis Canada believes in rewarding its people with the following comprehensive benefits package and perks: A Competitive Base Salary A Performance-Based Bonus System 4 Weeks of Vacation Benefits starting day 1 A Pension Program with an Employer Match at 100% of up to 6% Tuition reimbursement plan of up to $3,000/year A Volunteer Day to give back to your community Learning and Development opportunities A commitment to internal career advancement with potential for international mobility Our ESG commitment: Our ESG (Environmental, Social, and Governance) roadmap drives our sustainability mission. We aim to positively impact communities and the planet by enabling stakeholders including our people, consumers, customers, suppliers, dairy farmers, government, and industry partners to have a positive impact on the wellbeing of our communities and the planet through all that we do. At Lactalis Canada, we value our employees as catalysts for positive change. Together, we will create a sustainable future, promote belonging, and make a lasting impact on the world. Our commitment to DEI: Fuel Our Culture with Your Uniqueness! Lactalis thrives on the value each person brings. We''re dedicated to amplifying diverse voices, inviting personal and professional growth, and embracing everyone''s true selves. We''re committed to crafting an environment that genuinely welcomes all, reflecting the richness of our people and communities. Our promise extends to accessible processes and spaces. If you require accommodation due to a disability (which may be visible or invisible, temporary, or permanent), please inform our Talent Acquisition team confidentiality will be maintained. Note: Lactalis Canada does not conduct credit or background checks through Indeed. If required, we''ll contact you after signing a Job Offer.