Financial Analyst

2 weeks ago

Vaughan, Canada Multy Home LP Full time

Multy Home LP is a leading global manufacturer of floor covering and outdoor living products. With manufacturing and distribution facilities in Canada, Poland and the U.S.A. We believe in sourcing sustainable or recycled material wherever possible in our production. Every year, Multy Home diverts 3 million tires and 15 million water bottles from landfill.

Creating beautiful, eco-friendly, useful products for homes and gardens everywhere is what we do

**Position Summary**:
The Financial Analyst is a thought leader and valued partner to leadership and a key business partner to all commercial internal groups. This role provides financial/business insights that will support the delivery of organizational objectives. The successful incumbent will be responsible for supporting all strategy/capital planning, budgeting, and forecasting activities for all respective client groups as well as analyzing key performance variances against established benchmarks.

This position is also responsible for building and maintaining predictive financial models to support key decisions across several client groups using data driven analytics and a knowledge of the business and will actively assist in the creation of relevant performance dashboards and KPI reporting capabilities in order to track business performance and proactively identify meaningful trends across key business drivers. This role will analyze business performance and proactively identify opportunities for improvement based on data driven analytics of productivity, efficiency, and cost drivers.

Essential Responsibilities and Accountabilities
- Responsible for the creation and maintenance of predictive and financial models to support all commercial client groups across a wide range of decisions.
- Proactively participate in all planning, budgeting, and forecasting activities in partnership with the business leadership using established industry best practices and track business performance against established benchmarks. Proactively assist in building the Annual Operating/Capex Plans, quarterly forecasts and monthly business outlooks using a transparent bottom-up building blocks approach. Support long range strategic planning initiatives as required.
- Build comprehensive business cases and predictive financial models in order to inform key decisions across the Commercial teams complete with actionable recommendations. Perform post implementation reviews in order to monitor alignment between anticipated and actual performance and communicate findings to all relevant stakeholders.
- Analyze and report on key business performance variances and make recommendations to Finance/client group leadership in order to optimize results or course correct as needed. Use appropriate financial models and methodologies to evaluate the attractiveness of different alternatives and scenarios and proactively advise business partners on how to optimize the value/return of each opportunity. Be able to synthesize findings and key messages and effectively communicate to both financial and non-financial audiences.
- Create and maintain KPI reporting on business-critical metrics and performance drivers. Create value added performance reporting dashboards that align the delivery of business and financial objectives. Drive the creation of segmented performance reporting to support granular performance and financial analytics at the customer/product/line of business/geography levels.
- Support ad hoc projects and business initiatives as required. Drive accuracy in product costing, support ERP systems migrations/implementations as needed and support building a culture of continuous improvement. Institutionalize best practices with rigor and discipline and support the business as new processes/tools are implemented.
- Provide redundancy in skill sets to mitigate exposure on key roles and accountabilities within the broader Finance team through a well-rounded knowledge base gained thought hands on experience.
- Provide a pressure relief valve over a wide variety of functions given manual nature of key tasks and deliverables and related capacity constraints during peak periods.
- Take on the role of SME and power user of Power BI toolset. Leverage the toolset to create and maintain meaningful reporting platforms and outputs to track KPIs and assist the organization in meeting its objectives.
- Advise client groups with verifiable information and drive toward the best course of action using a data driven approach and sound analytical principles and techniques.
- Execute key deliverables with excellence (Budgets/Forecast/business analyses) and within defined timelines.
- Proactively identify opportunities for improvement through analytical rigor and discipline
- Hands on by default, results orientation, bias for action, passion to win, leads by example.
- Demonstrated agility, tenacity, and the ability to navigate the grey in order to get things done.

Education and/or Experience
- Minimum of 5-

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