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CURRENT OPPORTUNITY: Senior Financial Analyst

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.


#thestorygroupjobs #financejobs #accountingandfinance

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