Job Summary
The Senior Financial Analyst is responsible for building partnerships with management across the organization to support strategic and operational planning. Responsibilities will include but not be limited to: analytics, budgeting, forecasting, reporting, expense and capital management.
This position reports directly to the Controller.
The duties and responsibilities of the Senior Financial Analyst will be as follows:
Key Responsibilities:
- Prepare and maintain recurring financial and operational reporting including monthly financial reporting packages, variance analysis, and managementdashboards
- Assist with underlying analysis in support of the rolling liquidity planner
- Prepare and support monthly and quarterly Board reporting packages, including financial commentary and key performance indicators
- Prepare and maintain reporting related to sales performance, manufacturing costs, labour, overhead, raw materials purchasing, and freight
- Produce SKU, customer, and product profitability analysis using ERP and accounting data
- Partner with Operations, Supply Chain, Sales, Marketing and other departments to develop budgets, analyze performance, and identify opportunities for efficiency
- Work closely with department managers throughout the organization to identify potential areas of efficiency and to refine operational budgeting
- Assist with financial modelling related to new products, customer opportunities, capital investments, and other strategy initiatives
- Provide ad-hoc analytical support for Board of Directors, lenders, and other stakeholders as required
- Support the finance team with month-end and other normal course activities as required
Required experience and skills:
- Bachelor’s Degree in Business, Accounting, or Data Analytics
- Previous experience in a manufacturing or consumer packaged goods environment is preferred
- Significant experience working with large datasets and data analytics tools
- Ability to communicate financial information clearly to both finance and non-finance stakeholders
Pay: $72,800.00-$126,766.00 per year
Benefits:
Work Location: Hybrid remote in Parry Sound, ON
