Financial Analyst Job at Irving Consumer Products
Trade Finance Analyst
At Irving Consumer Products, we recognize that the key to our success is our people. Irving Consumer Products is a leading manufacturer of premium tissue products – including national brands and private label. We also manufacture private label diapers and training pants for North American retailers.
The Trade Finance Analyst will be based out of Dieppe, New Brunswick (100 Midland Drive, E1A 7G9). Supporting the Trade Finance Manager, the trade analyst will be a dedicated resource that reviews, monitors, investigates, and reports on customer pricing, trade spend inputs and gross profit variances (volume/mix) for actuals, forecast and budget. They will be a cross functional resource supporting the Finance, Sales Finance, and Sales teams. This is a permanent, full-time position. The primary language of work is English.
We are looking for an independent, self-starting Trade Analyst, with analytical and problem-solving skills and who is passionate about achieving results and driving improvement.
We’re offering growth and endless opportunity at a company that’s on the rise, backed up by the security of the entire JDI group of companies. Continuous Improvement is part of our culture. That doesn’t just refer to our cutting-edge tech or marketing model—it means supporting every member of our team to learn, grow and become a bigger part of the company.
Job Requirements
- Bachelor’s Degree (Commerce/Business or Accounting)
- Attainment of or working towards accounting or financial designation desired
- 2 to 3+ years’ experience in Finance & Accounting (Sales Finance and CPG experience desired)
- Advanced proficiency in Excel
- Strong problem-solving skills
- Detail oriented
- Desire to drive process improvements
- Strong communication skills due to contact with Sales & External customers
- Ability to work well independently and with a team
- Ability to adapt to a fast paced, dynamic working environment
The main duties/responsibilities of this role include:
Weekly Gross Profit Analysis:
- Create and validate weekly revenue and gross profit report, including initial analysis and commentary for distribution to the Finance organization
- Prepare in-depth detailed reviews and follow ups for corrective actions required
- Monitor and recommend requirements for period end accruals
Monthly Customer Forecast:
- Analyze monthly forecast for accurate NRBF, freight and COGS inputs
- Collaborate with Sales Finance and Sales to ensure any approved future opportunities are reflected in forecast (price changes, trade agreements, mix changes, etc.)
- Make corrective entries for any discrepancies found in forecast and coordinate corrections to actuals with Finance and/or Sales
- Assist in creating forecast commentary for executive review meetings
Annual Budget Planning:
- Review various exception reports to identify missing customer pricing inputs at the sku level (NBOI, OI, etc.)
- Analyze customer profitability variances for budget versus current year forecast and communicate to cross function teams
- Work with cross function teams to make corrective actions as identified in the analysis
Other:
- Trade management system (PTP) data reviews for completeness and accuracy of trade accruals
- Ad hoc requests from cross function teams
What We Offer
Irving Consumer Products is proud to offer a competitive salary and benefits package, including but not limited to:
- A flexible medical, dental, and vision plan
- Employee & family assistance programs
- RRSP matching program
- Health & wellness reimbursements
- Product purchase program
- Opportunities to take part in job related training and development
- Growth and progression opportunities within Irving Consumer Products and the larger network of the J.D. Irving group of companies
- Relocation costs (if applicable)
- Hybrid flexible work options (if applicable)
To Apply for this Career Opportunity
Concerned you don’t meet every requirement? Research has shown that many people only apply to jobs when they feel they meet 100% of the hiring criteria. At Irving Tissue, we are focused on creating an inclusive environment where everyone feels welcome, appreciated and encouraged to contribute fully. If you are interested in this position but are concerned you may not fit the requirements perfectly, we would encourage you to still apply. You might be exactly who we’re looking for with this role or others we have available!
Please apply online at https://careers.jdirving.com/.
For further details, please contact Recruitment at icprecruitment@irvingconsumerproducts.com
We appreciate your interest in our company! Only those candidates selected for an interview will be contacted.
To learn more about our products and services, click here.
Irving Consumer Products is committed to the principle of equal opportunity in its employment practices and to providing an environment free from discrimination and harassment for all employees.
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