Reporting to the VP Finance, the Senior Financial Planning and Analysis Analyst will bring their expertise in finance, financial modelling and analytics to clearly communicate insights to senior leadership members / stakeholders while also bringing forth solutions and actionable recommendations.
The successful candidate will come from a strong manufacturing background (food processing preferred) and will demonstrate experience in collaborating with different departments to deliver quality financial analysis.
RESPONSIBILITIES :
- Develop financial models, projections and analysis to support strategic initiatives.
- Support internal teams in understanding and analyzing the drivers for improving profitability and optimizing working capital.
- Analyze financial performance across all aspects of the business, including sales, finance, production, supply chain, procurement, product development and logistics.
- Manage and deliver various weekly / monthly / quarterly reports, analysis and business reviews alongside finance and executive team members.
- Create and oversee financial and operational reporting and tools to assist with the monitoring and analysis of important financial and operational metrics.
- Partner with internal stakeholders in developing budgets and monitoring performance against budget.
- Manage and lead the development and analysis of rolling financial forecasts.
- Provide financial solutions and recommendations to senior leadership team with a clear focus on continuous improvement.
- Support organizational initiatives to enhance and grow data driven decision making.
- Collaborate with other departments in validating and sourcing data.
- Develop and maintain documentation for system and operational users.
- Other job duties as required.
REQUIREMENTS :
- Bachelor's degree in Finance, Accounting or Business
- A minimum of 4 years of financial analysis experience required, with a manufacturing and / or food processing background preferred.
- Professional designation (CPA) is preferred but not required.
- Strong communication skills, verbal and written.
- Team player with exceptional ability to establish and maintain quality relationships.
- Strong work ethic and a demonstrated ability to deliver results within agreed to timelines.
- Highly developed experience with financial modeling and manipulating large amounts of data.
- Demonstrated ability to understand data relationships, identify trends and analyze variances.
- Expert level skills using Microsoft Excel and PowerPoint.
- Experience working with business intelligence (BI) tools is strongly preferred (e.g. Power BI, Tableau, etc)
- Experience working with forecasting and budgeting software is considered an asset.
IND3
Senior Financial Analyst, Accounting & Treasury
Why Work Here Dynamic office space that is extremely collaborative and modernVery reputable company that has a fantastic company culture, collaborative team environment and strong mentorship from tenured professionalsThe company values individuals who are hard-working and have an innovative curiosit...
Senior Corporate Financial Analyst
The Senior Corporate Financial Analyst is responsible for ensuring that the Company’s financial statements and related information are accurately prepared within the applicable timeframe, in accordance with International Financial Reporting Standards (IFRS). Regularly communicate with the Management...
Senior Specialized Finance Analyst – TDS Finance Capital and Liquidity Management
It is also responsible for allocation of capital for business line measurement and financial statement disclosures, ownership of Capital and Liquidity Management Frameworks including establishment of limits, ongoing monitoring and escalation, and leading optimization and cost savings initiatives. Th...
Security Analytics and Incident Response Analyst
Investigate and respond to alerts and threats against KOHO and its users through log analysis, EDR tools, event correlation, and memory dumps. This is a role where soft skills are important in order to ensure partnerships within and outside KOHO and to communicate the risk back to the organization i...
Sr Financial Analyst Sales & Distribution
Prepare timely, accurate, and complete financial information (recurring and ad-hoc) and reports, including proforma financial analysis . Provides standard and ad hoc financial and business reporting and analysis in support of business priorities. Financial performance review and modelling, oper...
Data & Analytics - Senior Data Analyst
Data Analyst, you will combine your deep understanding of who our clients are with your passion for data and masterful analytics skills to uncover opportunities that will enable Aritzia to create long lasting relationships with clients. This commitment applies to all candidates and employees regardl...
Senior Financial Analyst, FP&A
Senior Financial Analyst, FP&A. ...
Senior Financial Analyst
Record journal entries, and maintain and reconcile general ledger to the job cost and other sub ledgers. Financial Planning & Analysis Support. Ability to communicate basic accounting principles to support procedures and to explain financial results within the team and to internal customers. Ability...
Senior Financial Systems Analyst
The Senior Financial Systems Analyst must understand complex finance and reporting requirements and develop technical solutions to meet Canadian Segment Finance business needs. CDIFS plays a role in divisional financial control oversight, and supports projects and initiatives to develop, enhance and...
People & Culture - Senior Analyst/Analyst, Compensation
As the Senior Analyst, Compensation, you will support in delivering innovative, competitive, and cost-effective compensation & benefits programs that are valued by our employees. Establish bonus guidelines and recommendations to incentivize, recognize and reward results and commitments. This commitm...