Senior Analyst, Finance Planning

3 months ago


Brampton, Canada Victaulic Full time
p> Description

Job Title: Senior Financial Analyst
Location: Brampton, ON (Hybrid)

Victaulic, founded in 1919, revolutionized pipe assembly with the invention of the "Victory Joint." Today, it's a global leader in grooved mechanical pipe joining and flow control solutions. With over 4,000 patents and operations in 140+ countries, Victaulic serves various industries, including commercial construction, fire protection, industrial construction, maritime, mining, oil, gas, chemical, power generation, and water/wastewater. Notable projects include the Hoover Dam, World Trade Center Complex, Eiffel Tower, and Shanghai Tower. Victaulic continues to innovate and exceed customer expectations worldwide. br>
JOB SUMMARY

As the Senior Financial Analyst, you will support the FP&A Manager by delivering forward-looking decision support and preparing insightful analysis on various financial aspects, including sales, gross margin, cost of sales, operating expenses, and other manufacturing and distribution costing activities. You will play a pivotal role in driving financial planning and analysis, providing actionable insights, and fostering continuous improvement across the organization.Daily Responsibilities
  • Serve as a liaison between the Sales, Operations, and Business Intelligence teams to enhance financial reporting and decision-making.
  • Lead business process efficiency reviews, taking ownership of tasks and identifying opportunities for system automation.
  • Review and manage transfer pricing for all Victaulic affiliated companies, in partnership with the Corporate Costing Department.
  • Conduct audit checks on system transactions and item costs, identifying and rectifying discrepancies.
  • Analyze trends and provide insights to the regional executive team and Global Director of FP&A.
  • Partner with Operations to manage cycle and physical inventory counts.
  • Collaborate with Supply Chain and Operations teams to implement inventory reduction initiatives.
Annual Responsibilities
  • Assist with external audit preparations, providing schedules as required by the audit firm.
  • Support the year-end standard cost roll-up and inventory revaluation process.
  • Update documentation related to procedures and controls around inventory, costing, and FP&A processes.
  • Participate in the preparation of rolling forecasts and annual budgets, including income statements, balance sheets, cash flow projections, and capital planning.
QUALIFICATIONS AND EXPERIENCE
  • Bachelor's degree in Accounting, Finance, or a related field.
  • A minimum of 3+ years of relevant experience in finance or accounting.
  • Professional accounting designation (CPA, CGA, CMA) or advanced degree (MBA) is preferred.
  • Results-oriented with a commitment to quality and a sense of urgency.
  • Ability to manage multiple priorities simultaneously and process complex data to generate actionable insights.
  • Proven track record of succeeding in performance-driven cultures, adapting to shifting priorities, and embracing new challenges.
  • Highly proficient in Microsoft PowerPoint, Word, and Outlook, with expert-level skills in Excel.
  • Experience with Corporate Performance Management tools (Onestream, HFM) and Business Intelligence tools (Qlik, Tableau, Power BI) is required.
  • Comprehensive health and dental benefits, life insurance, and pension plan.


  • Brampton, Ontario, Canada Loblaw Companies Limited Full time

    About Loblaw Companies LimitedLoblaw Companies Limited is a leading Canadian retailer that operates a diverse portfolio of brands, including grocery, pharmacy, health and beauty, apparel, general merchandise, financial services, and wireless mobile products and services.As the nation's largest retailer, we offer our customers a wide range of products and...


  • Brampton, Ontario, Canada Randstad Canada Full time

    Job Description:At Randstad Canada, we are partnering with a manufacturing company in Brampton to find a highly skilled Senior Financial Analyst to join their team.The ideal candidate will have over 5 years of experience in a manufacturing finance role and possess expertise in ASPE accounting principles and cost accounting. They will be responsible for...


  • Brampton, Canada BVD Equipment Finance Full time

    **About us** BVD Group is a diversified business group comprising BVD Petroleum, BVD Capital, BVD Equipment Finance, BVD Truck Sales and other strategic business initiatives. For over 20 years, BVD has served the Canadian transportation industry. We understand the needs of growing trucking companies. BVD has helped hundreds of clients become financially...

  • Finance Analyst

    6 months ago


    Brampton, Canada ABB Full time

    **Finance Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on...


  • Brampton, Ontario, Canada Vaco Full time

    About the OpportunityThis role presents a chance to join a dynamic finance team as a Senior Financial Analyst.The ideal candidate will have 3-5 years of experience in financial analysis, with expertise in ERP systems and CRM, advanced Excel skills, and familiarity with data query/data management tools.Responsibilities will include analyzing financial...


  • Brampton, Ontario, Canada Loblaw Companies Limited Full time

    About This RoleLoblaw Companies Limited is a leading Canadian retailer with diverse business operations, and we're seeking an experienced Senior Financial Data Analyst to join our team. As a Senior Financial Data Analyst, you will play a critical role in driving strategic growth by providing insightful financial analysis and data-driven recommendations.What...


  • Brampton, Ontario, Canada Vaco Full time

    About the OpportunityWe are seeking a highly skilled Senior Financial Analyst to join our team in Toronto. This role will be responsible for delivering key financial information and critical business insights to senior management and other key stakeholders.Key Responsibilities:Develop relationships with various stakeholders and partner with them to prepare...


  • Brampton, Ontario, Canada Victaulic Full time

    Visionary Financial Planning RoleAbout the Position:We are seeking a highly skilled Senior Financial Analyst to join our team at Victaulic. As a key member of our Finance department, you will be responsible for driving financial planning and analysis across the organization.Key Responsibilities:Develop and maintain financial models, forecasts, and reports to...


  • Brampton, Ontario, Canada Vaco Full time

    About the CompanyWe are a leading food manufacturer seeking an experienced Senior Financial Analyst to play a key role in guiding our financial strategy and supporting our sales team.• Analyze financial results, trends, and key performance indicators to provide valuable insights to management.• Monitor actual performance vs budgets & forecasts.•...


  • Brampton, Canada Loblaw Companies Limited Full time

    h3>Senior Analyst, Risk AdvisoryApply locations: Full timePosted on: Posted 3 Days AgoTime left to apply: i>All referred applicants must first be submitted through Workday by a current Loblaw Colleague.Come make your difference in communities across Canada, where authenticity, trust and making connections is valued – as we shape the future of Canadian...


  • Brampton, Canada Loblaw Companies Ltd - Head Office Full time

    p>Toutes les références de candidats doivent d’abord être soumises dans Workday par un collègue de Loblaw actuel.Venez faire votre différence dans les communautés à travers le Canada, où l'authenticité, la confiance et l'établissement de liens sont valorisés - alors que nous façonnons l'avenir du commerce de détail au Canada, ensemble....

  • Senior IT Analyst

    1 month ago


    Brampton, Canada Region of Peel Full time

    p>Senior System Service Analyst Corporate Services – IT Operations Status: (1) Contract Full Time – Up to 13 months Join Our Dynamic Team as a Senior System Service Analyst!


  • Brampton, Ontario, Canada Charger Logistics Inc Full time

    At Charger Logistics Inc., a leading asset-based carrier with operations across North America, we're seeking an experienced Senior Credit Risk Analyst to join our team.About the Role:The ideal candidate will oversee credit operations, develop credit policies, and manage risk for our financing programs. We offer a competitive salary of $**$80,000 - $110,000...


  • Brampton, Canada The Mason Group Inc Full time

    Senior Financial Analyst, FP&A Employment Type Permanent Location Brampton, Ontario Apply SHARE THIS JOB Job Description: This role offers the chance to join a global industry leader known for its innovation and impact on major projects around the world. You’d be part of a dynamic team that works on cutting-edge solutions...


  • Brampton, Canada CB Canada Full time

    OSS Senior Systems Analyst On behalf of our client in the Telco Sector, PROCOM is looking for an OSS Senior Systems Analyst. OSS Senior Systems Analyst – Job Description Configure, deploy, test and upgrade the Real time Rating systems using modern methodologies such as CI/CD Plan and implement configuration changes at the OS and Application level When...

  • Finance Partner

    4 days ago


    Brampton, Canada International Schools Partnership Full time

    **Sr. Finance Business Partner** **REPORTS TO**: Head of School |Dotted Line to Regional Finance Director **STATUS**:Exempt/Salaried **DIRECT REPORTS**: Yes **LOCATION**: On-Site | Rowntree Montessori Schools **COMPENSATION**:$110-125k CAD (commensurate with education and experience) **About our School** **Rowntree Montessori Schools (RMS),** founded...


  • Brampton, Canada Daniels Health Full time

    Our story began with a passionate idea that we could change the world.... And to be honest, we’ve never stopped believing that... In 1986 it was a simple concept that microbiology teamed with innovation and clinical contribution could eliminate an issue that was profoundly impacting the healthcare industry - HIV acquired through needle-stick injuries. In...


  • Brampton, Canada Loblaw Companies Ltd - Head Office Full time

    Referred applicants should not apply directly to this role. All referred applicants must first be submitted through Workday by a current Loblaw Colleague. Come make your difference in communities across Canada, where authenticity, trust and making connections is valued - as we shape the future of Canadian retail, together. Our unique position as one of the...


  • Brampton, Canada Loblaw Companies Ltd - Head Office Full time

    Referred applicants should not apply directly to this role. All referred applicants must first be submitted through Workday by a current Loblaw Colleague. Come make your difference in communities across Canada, where authenticity, trust and making connections is valued - as we shape the future of Canadian retail, together. Our unique position as one of the...


  • Brampton, Canada Loblaw Companies Ltd - Head Office Full time

    p>Toutes les références de candidats doivent d’abord être soumises dans Workday par un collègue de Loblaw actuel.Venez faire votre différence dans les communautés à travers le Canada, où l'authenticité, la confiance et l'établissement de liens sont valorisés - alors que nous façonnons l'avenir du commerce de détail au Canada, ensemble. p>What...