Senior Financial Analyst

About Delta-Q Technologies :

Delta-Q Technologies ( www.delta-q.com ) develops and supplies battery chargers to original equipment manufacturers (OEMs) of electric vehicles and industrial equipment.

Delta-Q’s unique blend of engineering capability in high efficiency power electronics and embedded software design delivers innovative battery charging solutions to meet the evolving needs of its customers.

With over 4 million vehicles and industrial machines already using its products, Delta-Q’s innovation is enabling the widespread adoption of environmentally-friendly electric drive systems.

Delta-Q was founded in 1999 and is a privately held company located in Vancouver, Canada.

What We Value :

• Perseverance : We don’t give up when it’s hard.
• Innovation : We improve our products and processes when it’s a competitive advantage.
• Collaboration : We are one team. Respectful, open and honest.
• Driving Results : We are here to win. We work hard to deliver on our commitments.

Doing the Right Thing is the central philosophy at Delta-Q. Four simple words that sum up our values, and so much more about our company.

It means doing the right thing for our employees, communities, and customers.

We’re passionate about creating a sustainable business and contributing to a greener future for the world. We have a Vision to 'Charge The Future' and we mean it.

At the end of the day, it’s what keeps us going.

About ZAPI GROUP :

Delta-Q is part of the ZAPI GROUP of companies ( www.zapigroup.com ), a global leader in motion control, battery charging and autonomous navigation software for electric and hybrid drive systems.

As a full-solution supplier, the ZAPI GROUP can support every component OEMs need to design effective electric vehicles that meet cost goals and comply with tightening environmental standards.

Position Summary :

The Senior Financial Analyst will work closely with the Director of Finance to provide financial analysis, business insights, and management reporting to various internal stakeholders, primarily in the areas of revenue and margin.

This position will work closely with Sales on customer forecasting and with Operations to understand product cost drivers.

The role will also be a key contributor on the process improvement team to help drive efficiency and automation across Delta-Q.

Specific Duties :

Financial Analysis of Revenue and Margin :

• Conduct comprehensive financial analysis to evaluate company performance, identify trends, and assess risks and opportunities.
• Analyze financial data and key performance indicators (KPIs) to provide actionable insights to leadership for strategic decision-making.
• Develop financial models, forecasts, and scenarios to support budgeting, planning, and forecasting processes.
• Monitor financial metrics and variances, and provide explanations and recommendations for performance improvement.

Budgeting and Forecasting in Revenue and Margin :

• Participate in the annual budgeting process by collaborating with Sales and Operations to develop accurate revenue and COGS forecasts.
• Prepare monthly, quarterly, and annual financial forecasts based on historical data, customer forecasts, and market trends.

Cost Analysis, Control and Reporting :

• Oversee the calculation of standard costs, including the set up of new item codes to ensure completeness such as warranty.
• Provide monthly variance analysis between COGS results and forecasts, and communicate insights to management to facilitate budgetary control and adjustments.
• Monitor and analyze cost trends to identify potential cost-saving opportunities.
• Participate in internal and external audits related to cost accounting : revenue and margin.

Continuous Improvement :

• Identify opportunities to streamline financial processes, improve efficiency, and enhance the quality of financial reporting and analysis.
• Collaborate with IT and other departments to leverage technology and data analytics tools to enhance financial planning and analysis capabilities.

Team Collaboration :

• Coach and mentor another member of the team.
• Ability to work as an individual contributor and in a team environment to meet deliverables.
• Other duties as assigned.

Requirements

• Relevant education in Finance, Accounting, Economics, or related discipline.
• Proven experience in financial planning and analysis.
• Strong analytical skills with proficiency in financial modeling, data analysis, and forecasting techniques.
• Advanced proficiency in Microsoft Excel.
• Excellent communication and presentation skills, with the ability to effectively convey complex financial concepts to non-finance stakeholders.
• Strong attention to detail and ability to work independently in a fast-paced environment.
• Strategic mindset with the ability to think critically and provide actionable recommendations to drive business performance.
• Team player with strong interpersonal skills and ability to collaborate across functional areas.
• Consistently exhibit and model Delta-Q’s company values (Collaboration, Perseverance, Innovation, Driving Results).

Additional beneficial experiences :

• Cost accounting experience, in a manufacturing / distribution environment.
• Experience with Salesforce and Qliksense.
• CPA designation.

Benefits

Base Salary : $93,500 - $115,500 CAD per year plus bonus.

The compensation offered will be determined by experience, qualifications, knowledge, and skills.

Only in special circumstances, where candidates demonstrate the experience and skills to exceed those required for the position, would we consider paying above the range for this role.

Additional Benefits :

• Annual incentive (bonus) program
• 2% GRSP employer matching with Industrial Alliance (iA)
• Comprehensive health and dental benefits with Sunlife Financial
• Paid time off including vacation plus 8 days of personal time
• $300 annual Health Spending Account
• Employee & Family Assistance programming with Inkblot Therapy / GreenShield
• Hybrid work flexibility
• In-house Gym
• EV charging stations
• Dog-friendly office
Il y a 2 jours