About this role
Join Arterra Wines Canada as a Senior Financial Analyst, FP&A, where you will play a crucial role in enterprise financial planning, reporting, and analysis. This position supports month-end close, forecasting, annual planning, and management reporting, translating financial performance into actionable business insights. You will partner across teams to drive financial accountability and continuous improvement within a dynamic and evolving organization.
What we are looking for 6
- Support month-end close, forecasting, and annual planning processes
- Analyze financial performance against budget, forecast, and KPIs
- Develop and maintain management reporting and KPI dashboards
- Partner with business units to manage SG&A expenses
- Build financial models and conduct ad hoc analyses
- Identify and implement process improvements in FP&A