Senior Financial Analyst
Total Compensation: ideally up to $95k (potentially higher)
Reports to: Finance Manager
Client: Confidential
Location: Mississauga
SUMMARY:
Our brand name, leading North American Manufacturing client has engaged The STORY Group to recruit for a Senior Financial Analyst role.
This role will be responsible for providing high level analytics, planning, and collaborative support to the Sales and Operations functions.
KEY FUNCTIONS & RESPONSIBILITIES: The specific responsibilities of the role, while not limited to, include:
Plan, forecast and analyze with cross functional partnerships to drive accountability and deliver on targets
Prepare financial analysis and forecasts for the use in the development of financial business decisions
Develop and analyze reports to drive and improve key performance metrics
Create new and supplemental reporting methods to aid management in proactive problem solving
Analyze sales and margin performance to determine the drivers of change
Run and compile files for the Customer Capacity Allocation Tool (CCAT) as well as lead the meeting
Work with Operations & Sales teams to forecast weekly production capacity and demand at each facility
Partner with Customer Service to determine the cause of company arrears and present them during the arrears review meetings
Present Financial results to senior leaders on ongoing basis
Participate in budget preparations and analysis
Provide analysis that adds value to the business and allows for the making of strategically sound decisions
Manage the expansion of the Canadian Essbase cube within Sales as it migrates toFinance and Operations
Participate on special projects as required
QUALIFICATIONS & EXPERIENCE:
Following are the minimum requirements for the position:
Bachelor’s degree & CPA, CMA, CGA, CA or MBA
Minimum 5 years related experience
Requires intermediate to advance Microsoft Excel skills
Requires Microsoft PowerPoint skills
Experience in Hyperion Essbase
Experience in Excel Queries an asset
Ability to understand mathematical relationships and financial ratios to business application
Excellent ability to analyze data and information
TO APPLY: Please submit your resume in confidence, by e-mail to: ian@storygroup.ca.
The STORY Group is committed to fair and accessible employment practices. Upon request, suitable accommodations are available under the Accessibility for Ontarians with Disabilities Act (AODA) to applicants invited to an interview.