Senior Financial Analyst

1116117
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  • Job type

    Permanent

  • Location

    Mississauga

  • Profession

    Accounting And Finance

  • Industry

    Manufacturing & Production

  • Pay

    $75-85,000 + Bonus + Pension
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Senior Financial Analyst - FP&A, Mississauga, $75-85k + 10% Bonus + 3.5% Pension

Position: Senior Financial Analyst – FP&A
Ref: 1116117
Location: Mississauga(hybrid – 1 day p/week in the office)
Salary: $75-85,000 + 10% bonus
+ 3.5% pension + Benefits

Your New Company
Join a Canadian public company with over 100 years of history, a leader in equipment sales and service with revenue of $Bn+, this company is growing both organically and through acquisitions, with their head office located in Mississauga.

Your New Role
As a Senior Financial Analyst – FP&A, you will report directly to the Manager of Financial Planning and Analysis. Your role will involve providing financial planning and analytical support to all business partners, including variance analysis, reporting, and identifying risks and opportunities. You will play a crucial role in enabling the growth and optimization of the business.
  • Prepare monthly reporting packages of the company’s financial performance versus budget and forecast including updating the full-year forecast on a quarterly basis.
  • Provide support for the annual planning and budgeting process.
  • Perform analysis and prepare recommendations to assist with closing the gap between the business performance and strategic objectives. Support future initiatives and the strategic plan process.
  • Consult management in understanding their monthly, quarterly and annual results in detail by identifying trends and anomalies.
  • Prepare financial and operational KPI reporting to senior leadership and provide data-driven insights in support of the decision-making process.
  • Support the annual Strategic Plan process by maintaining and developing financial models and preparing presentations.
  • Prepare ad hoc analysis on an as needed basis, weekly, monthly & quarterly. Recommend and maintain KPI reporting were applicable.
  • Special projects, reports and other duties as assigned
  • Contribute to the team’s strong collaborative culture by developing strong cross-functional partnerships and relationships to support initiatives and by fostering a workplace of inclusiveness and belonging.

What You’ll Need to Succeed
To excel in this role, you will need:
  • A University Degree in Business, Finance, Accounting, or equivalent
  • Working towards completion of the Canadian CPA designation
  • Advanced knowledge of Microsoft Excel and experience in financial modeling and financial planning and analysis
  • Proficiency in PowerPoint and the visual presentation of financial information
  • Excellent communication, interpersonal, and presentation skills
  • Strong accountability, adaptability, problem-solving abilities, and a quality-oriented mindset
  • Knowledge of Vena is an asset

What You’ll Get in Return
This company offers a competitive salary of $75-85,000, a 10% bonus, and comprehensive health and dental benefits with 100% of premiums paid by the company. You will also receive a $500 Health Care Spending Account and a company-matched pension at 3.5%, with benefits and pension starting on your first day. Enjoy 3 weeks of vacation and a hybrid work model that allows you to work from home 4 days a week. As the company grows, there will be opportunities for career progression within the broader finance team, potentially advancing to a manager-level role.

What you need to do now If you meet all the requirements for this role please apply quoting reference number: 1116117.

Thank you in advance for your interest. We regret that we can only respond to candidates chosen for interview.

#LI-DNI

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Talk to Alistair Houghton, the specialist consultant managing this position

Located in Toronto (EN), 8 King Street East, 20th FloorTelephone:  905 366 4535

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