Give & Go Prepared Foods Corp.is a proud member of the Mondelēz family. We are a leading, and growing, North American manufacturer of baked goods for over 30 years. If you're looking for a company that will provide you with opportunities for career growth and development, while working with an energetic and team with deeply ingrained values of respect, direct and open communication, quality, and accountability, we’d love to have you join our team. Our Consumer Brands: two-bite® brand, including two bite-brownies®, Kimberley's Bakeshoppe™, Mason St. Bakehouse™, and The Worthy Crumb Pastry Co™ It’s an exciting time to part of the Give & Goteam as we are growing rapidly and want you to become a part of our growth and extraordinarily bright future! Job Overview: Responsible for assisting with budgeting, forecasting, tracking, analysis and reporting of various financial data for numerous departments such as Sales, Marketing, and Operations that support the achievement of short and long-term business objectives. Key Responsibilities Proactively support the annual budgeting process by working closely with other departments to produce a quality bottom-up budget Responsible for preparing quarterly forecasts with detailed analytical support for all projections Develop analytical models in Excel to support senior management decision making on special projects Prepare, analyze and present recommendation on financial forecasts, future trends and the impact to operational goals and objectives impacting both short- and long-term financial objectives. Establish and maintain linkages with commercial and operational functions Seek opportunities to improve efficiency of processes while maintaining accuracy Analyze weekly and monthly variance reports and provide explanations for deviations Provide analytical and technical expertise on major initiatives Responsible for various month end activities Ensure effective internal controls are in place, monitored, and adhered to throughout the Company Recipe for success: Completion of university degree in Accounting, Finance, Business or a related field Minimum 5 years of financial analysis experience Completion of CPA, CMA, or CGA designation Job specific knowledge of consumer-packaged goods industry and proven financial analysis and problem-solving skills Strong interpersonal skill building strong relationships with stakeholders Results oriented with strong attention to detail, initiative and independenceStrong communication skills (verbal and written; strong listening skills). Proven initiative and willingness to drive change, with a focus on innovation, process improvement and solving problems. Strong computer systems (MS Office, ERP systems) Intermediate Power BI skills required Ability to prioritize demands in a fast-paced work environment What We Offer As we grow, we are committed to preserving our diversity & culture that is unique, people focused and is core to our success at every size. Flexible work arrangements and the opportunity to work remotely. Learning and growth; we are working to create an environment where sharing new ideas, experimenting and learning from each other is strongly encouraged. Competitive benefits, along with work-life balance! LI-KD1 Interested and qualified candidates are invited to apply directly. Give and Go is committed to providing equal employment opportunities for all applicants and employees regardless of race, ancestry, place of origin, color, ethnic or national origin, citizenship, creed, sex, sexual orientation, gender identity, gender expression, age, record of offences (for which a pardon has been granted), disability, marital or family status, or any other characteristic protected by law. If you require an accommodation to participate in the recruitment process, please contact us at careers@giveandgo.com, citing "AODA" in the subject line, along with your request and contact information. While we appreciate all resume submissions, only those selected for an interview will be contacted. Give and Go Candidate Privacy Policy