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Onico Solutions
Senior Financial Planning AnalystOnico Solutions • Richmond Hill, York Region, Canada
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Senior Financial Planning Analyst

Senior Financial Planning Analyst

Onico Solutions • Richmond Hill, York Region, Canada
Il y a plus de 30 jours
Salaire
100 000,00 $CA par an
Type de contrat
  • Permanent
Description de poste

The Senior Financial Planning Analyst assists in the timeliness & integrity of Financial & Management reporting, analysing variances and investigating root causes, providing an action plan to mitigate risks.

The Senior FP&A Analyst will play a pivotal role in Annual Business Planning, Budgeting & Forecasting, collecting, analyzing, and reviewing the forecasts and drive process improvements to improve forecast accuracy.

The position requires a strong analytical mindset, financial modelling skills, attention to detail, and the ability to work collaboratively across departments and de-centralized business units.

Responsibilities

Planning, Forecasting and Reporting

  • Development and maintenance of comprehensive financial models for budgeting, forecasting, and long-term planning. (Sales Volume, Pricing, Costs, P&L).
  • Support the forecast update process cycle and annual budgeting process: coordination across all businesses finance teams on requirements, preparation of informational memos and maintenance of the overall planning calendar.
  • Proactively participate in all planning, budgeting, and forecasting activities of local teams to ensure timely submission of the quarterly forecasting process.
  • Preparation of forecast review presentations for local management teams
  • Continually improving reporting & forecasting processes and scale reporting to reflect evolving needs of the company

Analysis/Quarter / Month End Close

  • Provide comprehensive financial & business analysis and reporting support to local finance teams during the Quarter End Reporting.
  • Develop and maintain management reporting, dashboards and KPIs to support analysis of the business, including variances to budget, forecast, and prior periods.
  • Identify variances between Actual and budget, forecast and prior year periods, providing meaningful insights to support decision-making; enable business partners to manage their budgets and recommend corrective actions as necessary.
  • Perform volume/price/mix sales analysis.
  • Assist with financial / strategic reviews with the Sales & Operations team and Develop monthly new business reporting for Sales team.

Other Responsibilities

  • Recommend & drive continuous process improvements and automation initiatives within the FP&A function to enhance efficiency, accuracy, and internal controls.
  • Undertake ad hoc financial analysis and special projects as needed, providing decision support to various business initiatives.
  • Support in Exploration and implementation of financial & operations systems / ERPs.

Qualifications

  • Bachelor’s degree in finance, Business or Accounting
  • CPA designated or near the final stages of the program
  • 5+ years of relevant experience in FP&A
  • Prior experience working in manufacturing is required
  • Experience with manufacturing concepts such as shrinkage, traceability and trade spend an asset
  • Exposure to ERP systems
  • Highly proficient in Microsoft Office and advanced Excel functionality (Power Pivot, Power Query, Data Modelling experience will be considered an asset)
  • Strong budgeting, forecasting, strategic planning, and financial modeling experience
  • Able to drive process improvements and efficiency in a fast-paced environment
  • Meticulous attention to detail & very strong organizational skills
  • Exceptional verbal and written communication abilities, with a proven track record of driving action and execution across cross-functional (decentralized) teams.
  • Flexibility to adjust workload and hours, when necessary, especially during Quarter end

This is a permanent hybrid role with an annual salary of $100,000.00-$110,000.00 plus bonus and benefits.

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