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Senior Analyst, Financial Planning

4 weeks ago

Markham Ontario IP, CA TDS Personnel Full time

Our client within furniture manufacturing requires a Senior Analyst, Financial Planning and & Analysis to join their team. This role reports into the Controller, Financial Reporting and is in-office Monday to Friday.


Key Responsibilities:

  • Oversee the company’s financial reporting and analysis functions.
  • Ensure timely delivery of all financial reporting deliverables, including month-end reports, variance analysis, forecasting, and budgeting.
  • Administer the sales team compensation program, including periodic bonus calculations.
  • Manage customer (or vendor) subsidies, such as rebates and co-op programs, and their associated accounting.
  • Provide financial and operational reporting to the corporate team.
  • Offer ad-hoc financial analysis for business cases and proposals to support management decision-making.
  • Supervise a junior FP&A analyst.
  • Perform additional duties as assigned.


Qualifications:

  • Strong organizational and time management skills with excellent written and verbal communication.
  • Advanced proficiency in Microsoft Office, particularly Excel (PivotTables, formulas) and PowerPoint.
  • Bilingual in French is a plus, but not required.


Required Skills:

  • A team player who is proactive, detail-oriented, and driven.
  • Comfortable and professional communicator across multiple platforms, always courteous and responsive.
  • Efficient in managing time and optimizing processes.
  • Exceptional attention to detail with a focus on accuracy.
  • Ability to navigate both formal and informal organizational structures with ease.



TDS Personnel is an equal opportunity employer and is committed to providing employment in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act. Accommodations within reason due to a disability or medical need are available on request for candidates taking part in the recruitment process.