ID2560 - Lead Financial Analyst, Corp FP&A

3 weeks ago

Mississauga, Canada The Byrnel Group Full time
ID2560 - Lead Financial Analyst, Corp FP&A

Position Title:Lead Financial Analyst, Corp FP&A

Client Details:

The International Fortune 500 entity operates in Canada as is a well renown household Brand which is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems leading to safer, smarter, sustainable and high-performance buildings.

Role Summary:
The Lead Financial Analyst, FP&A will be responsible for a variety of financial duties surrounding the planning, analysis and reporting function. This includes periodic reporting of financial results, forecasts, the annual budget process, Incentives, variance analysis, data consolidation and special projects. Partner with functional leads to provide financial guidance and analytics to support key decision making to help objectives are achieved.

Main Job Responsibilities:

  • Demonstrate leadership in consensus & team building within and outside of Finance
  • Understanding of business implications and proactive problem solving to help Commercial and Operations deliver business results
  • Key lead to coordinate business presentations (Month end close, forecasting, Quarterly Reviews and Planning)
  • Root cause analysis and uncovering core issues using data, then assisting the FP&A Lead improve and create new measures for forecasting and improve efficiency
  • Advanced proficiency in reporting/analysis with Excel (macros, index, conditional list, arrays, pivots, lookups)
  • Manage the development of all weekly and monthly financial close, all planning, forecasting, and reporting models and their continuous improvement
  • Assist with the development of the Annual Operating Plan; including establishment of planning calendar / timelines, targets, key deliverables
  • Review and reconcile P/L, B/S and supplemental data with the corporate HFM system
  • Work with data source providers and technology teams to ensure that key decision data is accurate, automated and timely
  • Provide operational support for Sales through commission plan design, calculations, accrual management and payment
  • Proven ability to be an effective business partner with competing priorities & providing level-headed guidance during unexpected events
  • Provide analytical support as needed
Location:
Mississauga/Toronto, Ontario (By Pearson Airport)

Salary Range:
$75k - $90k based on experience 6 month Contract with Strong potential for transition into Permanent position.

Requirements:
  • BA/BS degree in accounting or finance, with 5+ years of relevant experience
  • MBA or CPA a plus
  • Operations or Manufacturing experience is a plus
  • Working knowledge of US GAAP, financial analysis techniques, and budgeting/forecasting processes
  • Proven track record with financial process / reporting improvement and simplification
  • Ability to develop and apply financial models
  • Strong PC skills including advanced knowledge of HFM, JDE, Excel and PowerPoint, Tableau & PowerBI
  • Strong financial/cost analysis and budgeting/forecasting skills
  • Excellent communication, inter-personal and presentation skills
  • Must possess strong analytical skills and sound business judgment
  • Self-direction and organization skills critical to achieve month-end reporting deadlines
#J-18808-Ljbffr

  • ID2560 - Lead Financial Analyst, Corp FP&A

    4 weeks ago

    Mississauga, ON, Canada The Byrnel Group Full time

    ID2560 - Lead Financial Analyst, Corp FP&A Position Title: Lead Financial Analyst, Corp FP&A Client Details: The International Fortune 500 entity operates in Canada as is a well renown household Brand which is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security...

  • ID2560 - Lead Financial Analyst, Corp FP&A

    4 weeks ago

    Mississauga, ON, Canada The Byrnel Group Full time

    The International Fortune 500 entity operates in Canada as is a well renown household Brand which is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems leading to safer, smarter, sustainable and high-performance buildings. The Lead Financial Analyst, FP&A ...

  • Sr. Financial Analyst

    1 week ago

    Mississauga, Canada Embark Student Corp. Full time

    Sr. Financial Analyst - FP&ADepartment: Finance & InvestmentsEmployment Type: Full TimeLocation: Head OfficeDescriptionWe are looking for an integral member of our Finance team, with high visibility across the organization. The position will appeal to those who are experts in building robust and agile business models, in identifying key business metrics,...

  • Sr. Financial Analyst

    1 week ago

    Mississauga, Canada Embark Student Corp. Full time

    Sr. Financial Analyst - FP&ADepartment: Finance & InvestmentsEmployment Type: Full TimeLocation: Head OfficeDescriptionWe are looking for an integral member of our Finance team, with high visibility across the organization. The position will appeal to those who are experts in building robust and agile business models, in identifying key business metrics,...

  • Sr. Financial Analyst

    1 week ago

    Mississauga, Canada Embark Student Corp. Full time

    Sr. Financial Analyst - FP&ADepartment: Finance & InvestmentsEmployment Type: Full TimeLocation: Head OfficeDescriptionWe are looking for an integral member of our Finance team, with high visibility across the organization. The position will appeal to those who are experts in building robust and agile business models, in identifying key business metrics,...

  • Sr. Financial Analyst

    10 hours ago

    Mississauga, Canada Embark Student Corp. Full time

    Sr. Financial Analyst - FP&ADepartment: Finance & InvestmentsEmployment Type: Full TimeLocation: Head OfficeDescriptionWe are looking for an integral member of our Finance team, with high visibility across the organization. The position will appeal to those who are experts in building robust and agile business models, in identifying key business metrics,...

  • Sr. Financial Analyst

    7 days ago

    Mississauga, ON, Canada Embark Student Corp. Full time

    Sr. Financial Analyst - FP&A Department: Finance & Investments Employment Type: Full Time Location: Head Office Description We are looking for an integral member of our Finance team, with high visibility across the organization. The position will appeal to those who are experts in building robust and agile business models, in identifying key...

  • Sr. Financial Analyst, FP&A, Foodservice

    2 weeks ago

    Mississauga, Canada High Liner Foods Full time

    Job purpose Reporting to the Manager, FP&A, Trade North America the Sr. Analyst, FP&A will be the lead financial support for the sales and marketing team in the USA Retail or Foodservice division. Managing the P&L and influencing business decisions that drive customer adoption, revenue, and profitability. The Analyst will perform financial planning and...

  • Financial Analyst, FP&A

    4 weeks ago

    Mississauga, Ontario, Canada Canadian Tire Corporation Full time

    What you'll doThe Financial Analyst is a key contributor to the FP&A supply chain team that provides exceptional planning, analytical, and reporting support to executives. The role plays an important part in business partnering and building relationships with the Supply Chain and Transportation team, the broader Finance function and other stakeholders to...

  • Senior Financial Analyst- FP&A

    3 weeks ago

    Mississauga, Canada Bayshore HealthCare Full time

    Job Description Bayshore HealthCare is one of the Canada’s leading providers of home and community health care services and is a privately owned company. Bayshore HealthCare is proud to showcase its achievement as a Platinum member of Canada’s Best Managed Companies Program every year since 2006. In 2015, Bayshore achieved the designation for Best...

  • Senior Financial Analyst- FP&A

    2 weeks ago

    Mississauga, Canada Bayshore HealthCare Full time

    Bayshore HealthCare is one of the Canada’s leading providers of home and community health care services and is a privately owned company. Bayshore HealthCare is proud to showcase its achievement as a Platinum member of Canada’s Best Managed Companies Program every year since 2006. In 2015, Bayshore achieved the designation for Best Practice Spotlight...

  • Senior Financial Analyst- FP&A

    2 weeks ago

    Mississauga, Canada Bayshore HealthCare Full time

    Bayshore HealthCare is one of the Canada’s leading providers of home and community health care services and is a privately owned company. Bayshore HealthCare is proud to showcase its achievement as a Platinum member of Canada’s Best Managed Companies Program every year since 2006. In 2015, Bayshore achieved the designation for Best Practice Spotlight...

  • Senior Financial Analyst- FP&A

    2 weeks ago

    Mississauga, Canada Bayshore HealthCare Full time

    Bayshore HealthCare is one of the Canada’s leading providers of home and community health care services and is a privately owned company. Bayshore HealthCare is proud to showcase its achievement as a Platinum member of Canada’s Best Managed Companies Program every year since 2006. In 2015, Bayshore achieved the designation for Best Practice Spotlight...

  • Senior Financial Analyst- FP&A

    2 weeks ago

    Mississauga, ON, Canada Bayshore HealthCare Full time

    Bayshore HealthCare is one of the Canada’s leading providers of home and community health care services and is a privately owned company. Bayshore HealthCare is proud to showcase its achievement as a Platinum member of Canada’s Best Managed Companies Program every year since 2006. In 2015, Bayshore achieved the designation for Best Practice Spotlight...

  • Financial Planning and Analysis Analyst

    4 weeks ago

    Mississauga, Canada Belvika Trade & Packaging Full time

    **Belvika Trade & Packaging Ltd. **is a leading one-stop contract packaging company, specializing in precision packing of dry foods, chocolate and confectionary products from multiple facilities totaling more than 250,000 ft2. Belvika is an almost 30-year-old, 100% owned Canadian Company and has grown to be one of the largest co-packers of confectionary and...

  • Manager, Sales FP&A

    2 weeks ago

    Mississauga, Canada High Liner Foods Full time

    Essential Duties and responsibilities Sales & Marketing FP&A Lead the development and maintenance of financial models, including sensitivity analyses, around internal and external factors, to support the achievement of overall business objectives Assist in the development of annual and long-term financial plans, including participation in the...

  • Senior Financial Reporting Analyst

    2 weeks ago

    Mississauga, Canada Embark Student Corp. Full time

    DescriptionReporting directly into the Controller (reporting structure may change), the Senior Financial Analyst will be an integral member of finance team with wide range of responsibilities from preparing financial statements and cash forecasting to analyzing investment returns and being a key person for divisional and company-wide projects such audits,...

  • 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 ...

  • Financial Analyst

    3 weeks ago

    Mississauga, Canada Holcim Full time

    Overview The Country Financial Analyst provides management reporting, financial analysis, and decision support. This position works to improve understanding of key business drivers and maximize results within the country/segments/markets. The Analyst works closely with, and in support of, the Manager of Financial Planning and Analysis.  ...

  • Financial Analyst

    3 weeks ago

    Mississauga, Canada goeasy Ltd. Full time

    Embark on a journey with one of Canada's fastest growing companies – welcome to goeasy! We have been honored with recognitions such as Waterstone Canada’s Most Admired Corporate Cultures , the 2022 Report on Business Women Lead Here , Report on Business for Canada’s Top Growing Companies and TSX30 as one of the best performing companies on the...