Commerical Finance Analyst
ExternalFull-timeOn-site1w ago
DocumentationExcelFinancial AnalysisFinancial ModelingMentoringProcess Improvement
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Responsibilities
- COMMERCIAL FINANCE
- Lead financial analysis and modelling for new customer programs, promotions, ROI on capital investments, and strategic projects; translate assumptions into clear financial outcomes and risk/return scenarios.
- Partner with Sales and Category Management to develop and refine pricing strategies, competitive positioning, and margin impacts.
- Liaise with Accounting to ensure consistent understanding and accurate treatment of customer programs once implemented.
- Own customer and channel profitability analysis, including development of customer P&Ls, margin diagnostics, and insights that guide account strategy and resource allocation.
- Advise stakeholders with data-driven recommendations that support profitability goals.
- REPORTING & INSIGHTS
- Analyze trends and drivers by customer, product, and channel to identify risks and opportunities.
- Build and maintain Proforma modeling tool to standardize analysis and enable cross functional teams.
- Build and maintain data visualization tools or dashboards that improve visibility into customer performance, pricing, and promotional outcomes.
- Support post‑program reviews to assess financial performance versus expectations.
- CONTROLS, GOVERNANCE & PROCESS IMPROVEMENT
- Adhere to Masco Canada policies, internal controls, and documentation standards related to Gross‑to‑Net.
- Maintain organized records of commercial agreements, assumptions, and calculations.
- Identify opportunities to improve reporting accuracy, data quality, and process efficiency.
Requirements
- Bachelor's degree in Finance, Accounting, Business, or a related field.
- 2-4 years of experience in finance, accounting, or financial analysis.
- Experience with revenue management, trade spend, or Gross‑to‑Net concepts is considered an asset.
- Strong analytical and quantitative skills with a high attention to detail.
- Advanced Excel skills; experience with ERP systems (e.g., JD Edwards, SAP, Oracle, or equivalent) preferred.
- Ability to analyze and manage large, complex data sets accurately.
- Strong organizational and time‑management skills.
- Effective written and verbal communication skills.
- Ability to work collaboratively with cross‑functional teams.
- WHAT'S IN IT FOR YOU?
- Competitive Rewards and Compensation
- Defined Contribution Registered Pension Plan (optional) with employer matching
- Deferred Profit-Sharing Plan (DPSP)
- Benefit insurance coverage from Day 1, including health, dental, and travel insurance
- Employee Assistance Program (Dialogue) - access to health and wellness resources
- Employee Store, Employee Purchase Program, Dell Discount Program, GoodLife Fitness Discounts, and more
- 2 paid volunteer days to support the communities we live and work in
- Opportunities for development and growth, including Onboarding, Buddy and Mentoring programs, LinkedIn Learning, and other virtual and in-class learning opportunities
- Participation in employee-led committees such as the Wellness Committee, Masco United (Inclusion & Belonging Committee), Philanthropy Committee, Organizational Pulse Committee, or employee impact groups
- WHY JOIN MASCO CANADA?
- Over a Century of Excellence - With more than 120+ years of experience , Masco Canada has established itself as a leader in the building and home improvement industry .
- Diverse Brand Portfolio - We proudly offer 12+ brands delivering 20,000+ innovative water solutions , shaping the future of plumbing and home improvement.
- Innovative Solutions - Our commitment to cutting-edge plumbing and water technologies keeps us at the forefront of the industry.
- Collaborative & Inclusive Culture - We foster an environment where all employees are valued, respected, and empowered to contribute and grow.
- Opportunities for Growth - We support continuous learning, career development, and professional growth , helping you achieve your full potential.
- Making an Impact in Our Communities - We believe in giving back and actively supporting initiatives that make a difference in the communities where we live an
Benefits
Health insuranceDental insurance
Additional Information
WE ARE HIRING! COMMERCIAL FINANCE ANALYST (Onsite - St. Thomas, ON Office) Build your future with Masco Canada! At Masco Canada, we're passionate about delivering innovative solutions and exceptional customer experiences. We're looking for a Commercial Finance Analyst, to join our Finance team. If you thrive in a dynamic, collaborative environment and are excited to make a meaningful impact, we want to hear from you.
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