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Senior Financial Analyst

Job Highlights
Etobicoke
Permanent
$95,000

ARE YOU A SEASONED SENIOR FINANCIAL ANALYST LOOKING TO UTILIZE YOUR EXPERIENCE? Our client is seeking a designated professional on a full-time basis.

Senior Financial Analyst

About the Opportunity

  • Co-ordinate the financial planning process for the annual budget, monthly and quarterly forecasts, and multi-year strategic planning for the company’s global business, ensure submission on time
  • Consolidate plan and forecast, prepare presentation package for executive review
  • Conduct comprehensive financial analysis from sale, COGS to OPEX
  • Work with other teams to understand their inputs, provide direction and guidance and ensure overall assumptions are aligned
  • Develop standardized financial planning & analysis templates for enterprise use
  • Improve workforce planning process and systems
  • Undertake appropriate analysis, in a proactive manner, in order to provide meaningful reporting to executive management to support effective decision-making
  • Maintain various plan and forecast in SAP, ensure data accuracy and integrity
  • Track financial performance and metrics
  • Continuously improve planning and forecasting processes, procedures and systems
  • Work with other Finance staff and senior management to accomplish timelines, address issues and pursue process improvements
  • Work with all levels of management to resolve issues and answer questions
  • Works in a safe manner collaborating as a team member to achieve all outcomes
  • Demonstrate Behaviours that exhibit the company's organizational values
  • Ensure personal adherence with all compliance programs including the Global Business Ethics and Compliance Program, Global Quality policies and procedures, Safety and Environment policies, and HR policies
  • All other relevant duties as assigned

About You

  • Bachelor degree in finance or business, CPA or MBA
  • Comprehensive knowledge of finance and accounting
  • Strong analytical and problem solving skills
  • Can see the big picture as well as pay attention to detail
  • Excellent oral and written communication skills and the ability to present concepts at all levels in an organization, particularly at the senior management level
  • Strong project management and system improvement skills
  • Able to work independently in a proactive manner
  • Quick learner and team player
  • Advanced skills in Excel, VBA/Macro, proficient in Access and PowerPoint
  • Proficient skills in Business Intelligent systems: Qlik or similar
  • Advanced skills in SAP/ERP system
  • Minimum 3-5 years business/financial analysis experience required (pharmaceutical / CPG experience highly preferred)
  • Minimum 2~3 years financial accounting experience required
  • Minimum 1-2 years manufacturing & costing experience a strong asset
  • Minimum 1~2 years working with data warehouse or data interface
  • Costing experience a strong asset

Salary Range

$75,000 - $95,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #24158.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

About Lannick

Lannick is the premier professional recruitment and staffing firm in the Greater Toronto Area. Founded in 1985, Lannick provides best-in-class finance, accounting and technology professionals at all roles and levels through its four divisions: Lannick Finance & Accounting, Pro Count Staffing, Lannick Technology, and Lannick Project Recruitment. Lannick places more than 1,300 candidates annually and is a preferred vendor for Canada’s most successful organizations. Learn more about Lannick, a Vaco company, at www.lannick.com.

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Senior Financial Analyst

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