FP&A Analyst

3 weeks ago

Mississauga, Canada KARL STORZ Full time

SUMMARY OF POSITION

The FP&A Analyst is a key member of the FP&A Team who is responsible for budgeting, forecasting, generating reports to help guide business decisions and business partnering. This role will also support with pricing analysis, cost updates and assist with key calculations including sales commissions, bonuses etc.


RESPONSIBILITIES

  • Supports ongoing GL maintenance and analysis.
  • Assist with global month end closes and ad hoc analysis projects.
  • Partner with external financial auditors to support all audit schedules and act as a key point of contact during audit and complete reconciliation of audited external financials to SAP.
  • Partner with FP&A Manager on all forecasting and budgeting processes including the preparation of budget and forecast worksheets, completing adjustments as necessary and partnering with other business stakeholders in compiling information.
  • Assist in the development and design of ad hoc analysis to measure trends, efficiencies and effectiveness of initiatives.
  • Prepares commission calculations and assists the design and administration.
  • Implementation and adherence to the standard operating processes.
  • Anticipate financial and business needs of stakeholders and provide appropriate financial and business modelling solutions as per management expectations.
  • Cross functional support as an enabler/ generalist based on the diversified experience.
  • Support with pricing analysis with quarterly cost updates, pricing requests and other ad hoc inquiries by management
  • Strong collaboration skills at a regional level.


KNOWLEDGE, SKILLS & ABILITIES:

  • Strong communication skills, verbal and written, professional ability to develop strong working relationships.
  • Positive, resourceful, collaborative attitude and ability to work with others as a team in a flexible manner.
  • Strong attention to detail and ability to think analytically.
  • Ability to work with a sense of urgency, prioritize work, meet objective / deadlines with strong organizational capability.
  • Ability to work independently with minimal supervision.
  • Ability to exercise good judgment within policy and regulations.
  • Ability to Multi-Task and a bias to action is imperative. KSEC has a small Finance department and as such the position requires you to manage multiple priorities at once.
  • Strong Excel (expert level).
  • Experience with Power BI, Tableau, SAP analytics preferred.


QUALIFICATIONS

  • Completed University degree with a focus in business and accounting.
  • Possession of a professional accounting designation (CPA).
  • Five years related work experience both in preparation of reports and budgets as well as the analysis of information.
  • SAP experience including BI and BOFC.
  • The ability to communicate in French, Spanish or Portuguese is an asset.

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