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Senior Financial Analyst (Closed)

Job Highlights
Toronto
Contract
$40
About the Opportunity
  • Financial Planning & Analysis
    • Accountable for all aspects of the budgeting and forecasting process from A to Z for the certain business units
    • Coordinate and facilitate the budget and forecast process with the key business partners (sales, margin, expenses, etc.)
    • Develop & distribute the budget and forecast templates
    • Evaluate, analyze, and review the budget and forecast submissions by the key business partners
    • Prepare financial analysis to support the budget and forecast submissions
    • Analyze the financial results against the comparators and provide explanations for variances
  • Responsible for the development of internal business reporting to drive the business performance and results for the business units
    •  Work with senior management and business unit managers to ensure value added reporting is available to make sound business decisions and understanding of the business results
    • Examples of internal business reporting are: 1) Sales reporting: daily sales, customer sales reports, product sales reports, etc. 2) Margin/profitability reporting: customer & product profitability reporting, etc. 3) Gross to net sales reporting. 4) Business unit profitability reporting
  • Assist the FP&A team with the delivery of complex technical financial analysis to support business unit results and decision making
    • Assist with the development of qualitative and quantitative analysis and prepare metrics on assigned business problems and/or opportunities
    • Assist the preparation of analysis and presentations, assess the impact of the analysis, identify conclusions, opportunities and risks, and make appropriate recommendations
    • Evaluate the financial results of ongoing business strategies
    • Condense complex analytics into useful communication
    • Respond to requests from senior management, business managers, product development and marketing for analysis and metrics (including the Region)
    • Perform ad hoc analysis as required
  • Corporate Reporting
    • Responsible for the monthly, quarterly, & annual actual corporate reporting process for sales and gross margin for business units
    • Accountable for all internal reporting & analysis to validate and verify actual net sales & gross margin reporting before submission to corporate (including intercompany sales eliminations, customer rebates, vendor rebates, etc.)
    • Ensure accuracy & integrity of the gross to net sales, cost of goods purchased, as well as fully loaded gross margin
      • Reconciliation of rebates & chargebacks to ensure accurate net sales
      • Review & audit cost of goods purchased to ensure costs are setup accurately in SAP & within corporate systems
    • Responsible for the preparation and submission of all GAN corporate reporting (sales) for reporting units within the business unit as per corporate and regional deadlines
    • Assist in the preparation and submission of all quarterly corporate reporting for reporting units within the business unit as per corporate and regional deadlines including but not limited to the quarterly LE (Latest Estimate)
About You
  • Accounting designation completed or in progress (CPA, CMA, CGA)
  • Minimum 2 years of experience within financial planning & analysis role is preferred
  • Experience in a fast-paced environment
  • Must be computer literate with the ability to learn new programs quickly and use them efficiently intermediate or higher knowledge of Excel
  • Prior experience with integrated business systems such as SAP & TM1 is an asset
  • Collaboration within the department is essential; team player (but must be able to work independently as well)
  • Resilient, flexible, and adaptable to changes of responsibility
  • Ability to prioritize and execute tasks in a high-pressured environment
  • Proactive and self-starter
  • Demonstrated desire to learn and expand area of expertise
  • Results oriented & attention to detail
  • Accountable (with good follow up skills)
  • Great time management and organization skills under strict deadlines and time constraints
  • Strong analytical and problem-solving skills with the ability to quickly identify problems, gather relevant information, determine the root causes, and make recommendations regarding solutions
  • Good communication skills both oral and written
  • Commitment to excellence, quality process and the company’s overall mission
Pay Rate
$40/hour

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 #367469.
 
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.


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