Senior Financial Analyst - Logistics

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 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, include two bite-brownies®, Kimberley's Bakeshoppe™, Mason St. Bakehouse™ and The Worthy Crumb Pastry Co™ It’s an exciting time to be a part of the Give & Go team as we are growing rapidly and want you to become a part of our growth and extraordinarily bright future! Job Overview: Responsible for providing financial planning, analysis and business partnership for Logistics, with a focus on freight, warehousing and distribution performance. This role partners closely with Logistics and Supply Chain teams to drive cost visibility, productivity, forecast accuracy and fact-based decision-making that improves service, profitability and end-to-end supply chain performance. Key Responsibilities: Freight, Warehousing Cost & Performance Management Analyze freight, warehousing and distribution costs, including rate, volume, mix, fuel, accessorial, storage and other key cost drivers. Own recurring logistics performance reporting and variance analysis versus budget, forecast and prior periods. Partner with Logistics teams to identify cost reduction and productivity opportunities and track project-level P&L impact, timing and benefit realization. Develop cost-to-serve, lane, carrier, warehouse and network analyses to improve transparency and support optimization decisions. Support logistics sourcing, carrier and 3PL evaluations through total-cost analysis and financial modelling. Investigate material variances and work with business partners to define and follow through on corrective actions. Logistics Financial Planning & Business Partnership Serve as the primary Finance partner to Logistics and Warehousing teams, providing financial insight on freight, distribution and warehousing performance. Translate Logistics priorities and operating plans into budgets, forecasts, latest estimates and actionable financial targets. Provide clear visibility into logistics cost drivers, service trade-offs, risks and opportunities to support business decisions. Build trusted relationships with Supply Chain, Operations and Finance stakeholders and provide timely, fact-based recommendations. Support annual planning and long-range planning for Logistics, ensuring assumptions are aligned with business and network requirements. Financial Reporting, Forecasting & Month-End Lead monthly forecasting, reporting and performance reviews for Logistics and related supply chain cost centres. Prepare month-end accruals, journal support, reconciliations and variance explanations to ensure accurate and timely financial results. Maintain an integrated view of freight and warehousing spend, productivity and key operational drivers. Identify emerging financial risks and opportunities and ensure they are reflected appropriately in forecasts and latest estimates. Partner with Accounting and Supply Chain Finance to improve forecast accuracy, data quality and reporting consistency. Maintain strong financial controls and support compliance with corporate policies, SOX and audit requirements. Decision Support, Productivity & Working Capital Develop financial models and business cases for logistics initiatives, network changes, service improvements and capital or technology investments. Support scenario modelling and trade-off analysis across freight cost, warehousing capacity, inventory, service and customer requirements. Provide financial validation of logistics productivity initiatives, including baseline, timing, savings methodology and realized benefits. Partner with Supply Planning, Logistics and Fin…

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