Senior Financial Analyst, FP&A

Senior Financial Analyst, FP&A

Employment Type

Permanent

Location

Brampton, Ontario

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Job Description :

This role offers the chance to join a global industry leader known for its innovation and impact on major projects around the world.

You’d be part of a dynamic team that works on cutting-edge solutions for a wide range of industries, including construction, power generation, and more.

If you're looking for a position where you can make a real difference, grow professionally, and work on some truly iconic projects, this could be a fantastic fit for you!

As the Senior Financial Analyst, you will support the FP&A Manager by delivering forward-looking decision support and preparing insightful analysis on various financial aspects, including sales, gross margin, cost of sales, operating expenses, and other manufacturing and distribution costing activities.

You will play a pivotal role in driving financial planning and analysis, providing actionable insights, and fostering continuous improvement across the organization.

Strategic Responsibilities

• Continuously enhance your understanding of Victaulic's industry, customers, and products.
• Collaborate closely with cross-functional teams, including Sales and Operations, to gain comprehensive knowledge of the business and ensure alignment with organizational goals.

Daily Responsibilities

• Serve as a liaison between the Sales, Operations, and Business Intelligence teams to enhance financial reporting and decision-making.
• Lead business process efficiency reviews, taking ownership of tasks and identifying opportunities for system automation.
• Review and manage transfer pricing for all Victaulic affiliated companies, in partnership with the Corporate Costing Department.
• Conduct audit checks on system transactions and item costs, identifying and rectifying discrepancies.
• Assist in developing new reports and financial models to meet ongoing financial and management reporting requirements.
• Perform additional duties and responsibilities as needed to support the department's objectives.

Monthly Responsibilities

• Support month-end financial close activities by reviewing results and communicating variances.
• Prepare and present monthly financial reports to the regional management team.
• Analyze trends and provide insights to the regional executive team and Global Director of FP&A.
• Partner with Operations to manage cycle and physical inventory counts.
• Collaborate with Supply Chain and Operations teams to implement inventory reduction initiatives.
• Analyze results related to productivity and cost-saving initiatives.

Annual Responsibilities

• Assist with external audit preparations, providing schedules as required by the audit firm.
• Support the year-end standard cost roll-up and inventory revaluation process.
• Update documentation related to procedures and controls around inventory, costing, and FP&A processes.
• Participate in the preparation of rolling forecasts and annual budgets, including income statements, balance sheets, cash flow projections, and capital planning.
• Partner with regional business leaders to analyze business trends and develop strategic recommendations.
• Continuously improve the forecast and budget processes to enhance accuracy and efficiency.

TMGNY

Job Requirements :

• Bachelor's degree in Accounting, Finance, or a related field.
• A minimum of 5+ years of relevant experience in finance or accounting.
• Professional accounting designation (CPA, CGA, CMA) or advanced degree (MBA) is preferred.
• Experience in manufacturing and distribution-based sales models is highly advantageous.

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