ID2560 - Lead Financial Analyst, Corp FP&A

3 weeks ago

Mississauga, Canada The Byrnel Group Full time

Lead Financial Analyst, Corp FP&AClient Details:The International Fortune 500 entity operates in Canada as 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.ResponsibilitiesDemonstrate leadership in consensus & team building within and outside of FinanceUnderstanding of business implications and proactive problem solving to help Commercial and Operations deliver business resultsCoordinate business presentations (Month end close, forecasting, Quarterly Reviews and Planning) as a key leadRoot cause analysis and uncovering core issues using data, then assisting the FP&A Lead to improve and create new measures for forecasting and efficiencyAdvanced proficiency in reporting/analysis with Excel (macros, index, conditional list, arrays, pivots, lookups)Manage the development of all weekly and monthly financial close, planning, forecasting, and reporting models and their continuous improvementAssist with the development of the Annual Operating Plan; including establishment of planning calendar / timelines, targets, key deliverablesReview and reconcile P/L, B/S and supplemental data with the corporate HFM systemWork with data source providers and technology teams to ensure key decision data is accurate, automated and timelyProvide operational support for Sales through commission plan design, calculations, accrual management and paymentDemonstrate ability to be an effective business partner with competing priorities and provide level-headed guidance during unexpected eventsProvide analytical support as neededLocation:Mississauga/Toronto, Ontario (By Pearson Airport)Salary Range:$75k - $90k based on experience; 6 month Contract with strong potential for transition into permanent position.QualificationsBA/BS degree in accounting or finance, with 5+ years of relevant experienceMBA or CPA a plusOperations or Manufacturing experience is a plusWorking knowledge of US GAAP, financial analysis techniques, and budgeting/forecasting processesProven track record with financial process / reporting improvement and simplificationAbility to develop and apply financial modelsStrong PC skills including advanced knowledge of HFM, JDE, Excel and PowerPoint, Tableau & PowerBIStrong financial/cost analysis and budgeting/forecasting skillsExcellent communication, inter-personal and presentation skillsMust possess strong analytical skills and sound business judgmentSelf-direction and organization skills critical to achieve month-end reporting deadlines #J-18808-Ljbffr

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    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...

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