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!
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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.
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