Senior Financial Analyst

3 weeks ago

Toronto, Ontario, Canada The Mason Group Inc Full time
Senior Financial Analyst

Employment Type

Permanent

Location

MISSISSAUGA, Ontario

Apply SHARE THIS JOB

Job Description:

Are you looking to join a large, established company in the Medical/Pharma industry? Do you have strong budgeting, planning and analysis skills and enjoy adding value to your company? Our large, Canadian client is experiencing tremendous growth and looking to hire a Senior Financial Analyst to support a key business unit. The Senior Financial Analyst is responsible for delivering accurate and timely financial results for both internal and external users. This position will work closely with the Internal Accounting and business teams.

The Senior Financial Analyst will play an essential role in partnering with business units by supporting decision-making, planning, and driving results. The Senior Financial Analyst will support business operations, developing tools, metrics, and processes to provide information that drives action and improvements. The Senior Financial Analyst will ensure information is accurate, relevant, and actionable while working collaboratively with a wide audience of stakeholders.

Job responsibilities

Budgeting and Forecasting

- Support the build and analysis of the annual budget, 3-years strategic plan and quarterly forecasts for the business unit.
- Revenue and GP modeling - Work with Finance Business Manager and Marketing team to gather underlying market assumptions. Ensure proper assumptions such as volume growth, competitive wins, pricing impacts, new product launches etc. are built into planning submissions. Help identify potential risks and opportunities and perform ongoing tracking.
- Robust knowledge of impacts to gross profit through pricing, product cost and product mix impacts. Being able to apply business knowledge to support business in identifying GP improvement opportunities.
- Cost center planning and analysis – Work with business partners to create a detailed budget for cost center expenditures, including headcount, program spend, and depreciation. Able to confidently provide sound recommendations to cost center owners on their spending and outlook.
- Data submission – Data submission with quick turnaround time and within corporate deadlines.

Actual Reporting

- Sales performance monitoring – Collaborate with business partners to monitor and report weekly sales performance. Provide accurate outlook for monthly and quarterly revenue performance.
- Developing and streamlining report to correctly and clearly communicate the financial performance. Provide guidance to business partner on risk and opportunities.
- Actual report includes but not limited to P&L, revenue by product line, cost center, pricing performance.
- Participate in preparation of presentation decks for regional and worldwide leadership teams.

Monthly Closing

- Monthly rebate accrual analysis preparation, including the monitoring of system rebate rates and analysis review with all business unit's Finance Business Managers.
- Contribute to monthly closing including setting up accruals, reconciliation of the related general ledger accounts.
- Calculate specific data according to pre-defined reporting package requirements.
- Perform analysis and data reports upon request.
- Work closely with shared services and local teams to ensure revenue, cost of sales and all expenses are appropriately reflected. Report and explain expense performance by comparing and analyzing actual results with plans and forecasts.
- Prepare and review monthly journal entries and complex balance sheet reconciliations to record GL transactional activity and adjustments to maintain complete and accurate accounting records.

Other

- Review existing accounting policies, activities, processes, and systems and make recommendations to Management on any necessary changes.
- Ad hoc projects, analyses, and other duties as assigned.

TMGMS

Job Requirements:

- University degree in Business Finance, Accounting, or Commerce
- Accounting designation (CPA) or actively pursuing
- Minimum 3+ years of relevant finance and accounting experience
- Strong knowledge of Excel and PowerPoint (i.e. VLOOKUPs, Pivot tables, formulas, graphs)
- Must have good interpersonal skills to deal with a variety of people
- Experience with Power BI, SAP, and BPC is an asset
Apply

  • Senior Financial Analyst

    4 days ago

    Toronto, Ontario, Canada CI Financial Full time

    As an Investment Accounting Analyst/Senior Analyst at CI Financial, you will have the opportunity to contribute to our investment research and analysis process.Key ResponsibilitiesThe successful candidate will be responsible for participating in sector research, analyzing data, and presenting findings to internal clients.Analyze financial data to inform...

  • Senior Financial Analyst

    6 days ago

    Toronto, Ontario, Canada IFG - International Financial Group Full time

    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from IFG - International Financial GroupSenior Recruitment Consultant at IFG - International Financial Group | Permanent Recruitment Services | Accounting & FinanceWe are seeking a highly skilled Senior Financial Analyst to join our finance team. This role is integral...

  • Senior Financial Analyst

    21 hours ago

    Toronto, Ontario, Canada Sun Life Financial Full time

    Company OverviewSun Life Financial is a leading provider of insurance, retirement, and wealth solutions. We help our clients achieve lifetime financial security and live healthier lives.At Sun Life, we believe that diversity and inclusion are essential to our success. We welcome applications from qualified individuals from all backgrounds.Job DescriptionThe...

  • Senior Financial Analyst

    3 weeks ago

    Toronto, Ontario, Canada IFG - International Financial Group Full time

    We are seeking a highly skilled Senior Financial Analyst to join our finance team. This role is integral in managing and analyzing financial operations, with a particular focus in complex journal entries, reconciliations and transactional accounting. This position follows a hybrid work schedule, requiring 2-3 days a week in the office.Key Responsibilities:-...

  • Senior Financial Analyst

    6 days ago

    Toronto, Ontario, Canada IFG - International Financial Group Full time

    We are seeking a highly skilled Senior Financial Analyst to join our finance team. This role is integral in managing and analyzing financial operations, with a particular focus in complex journal entries, reconciliations and transactional accounting. This position follows a hybrid work schedule, requiring 2-3 days a week in the office. Key...

  • Senior Financial Analyst

    7 days ago

    Toronto, Ontario, Canada IFG - International Financial Group Full time

    We are seeking a highly skilled Senior Financial Analyst to join our finance team. This role is integral in managing and analyzing financial operations, with a particular focus in complex journal entries, reconciliations and transactional accounting. This position follows a hybrid work schedule, requiring 2-3 days a week in the office.Key Responsibilities:...

  • Senior Financial Analyst

    3 weeks ago

    Toronto, Ontario, Canada IFG - International Financial Group Full time

    We are seeking a highly skilled Senior Financial Analyst to join our finance team. This role is integral in managing and analyzing financial operations, with a particular focus in complex journal entries, reconciliations and transactional accounting. This position follows a hybrid work schedule, requiring 2-3 days a week in the office. Key Responsibilities: ...

  • Senior Financial Analyst

    3 weeks ago

    Toronto, Ontario, Canada IFG - International Financial Group Full time

    We are seeking a highly skilled Senior Financial Analyst to join our finance team. This role is integral in managing and analyzing financial operations, with a particular focus in complex journal entries, reconciliations and transactional accounting. This position follows a hybrid work schedule, requiring 2-3 days a week in the office. Key...

  • Senior Financial Analyst

    4 weeks ago

    Toronto, Ontario, Canada The Mason Group Inc Full time

    Senior Financial AnalystEmployment TypePermanentLocationConcord, OntarioApply SHARE THIS JOBJob Description:Our Vaughan client is a large national consumer packaged goods organization looking to add a strong Senior Financial Analyst to the team. If you are the curious/analytical type who likes to dig into the details, this might be the perfect role for you...

  • Senior Financial Analyst

    4 weeks ago

    Toronto, Ontario, Canada Ore Group Full time

    Company: OreGroup (Junior Mining Public Companies) Position Overview: The Financial Analyst/Senior Financial Analyst will play a key role in supporting the financial operations of a group of junior mining public companies. The ideal candidate will have a strong background in financial reporting, accounting, and analysis, with an understanding of IFRS and...

  • Senior Financial Analyst

    11 hours ago

    Toronto, Ontario, Canada WP Osborne Executive Search Inc. Full time

    Job DescriptionWe are seeking a Senior Financial Analyst to join our team as part of the Canadian residential portfolio finance team. The ideal candidate will be responsible for ensuring the accuracy, timeliness, and completeness of financial results prepared by third-party property managers.The Senior Financial Analyst will review and analyze monthly...

  • Senior Financial Analyst

    2 days ago

    Toronto, Ontario, Canada OCS Ontario Cannabis Store Full time

    About UsThe Ontario Cannabis Store provides safe, responsible access to recreational cannabis for adults 19 and older. We operate the sole legal online store for recreational cannabis in Ontario and are the provincial wholesaler of cannabis for private retail stores.Working at the OCS is a unique opportunity to be part of an agile start-up in a...

  • Financial Analyst

    3 weeks ago

    Toronto, Ontario, Canada Questrade Financial Group Full time

    Financial Analyst - IT Budget, 14 month contractMonday, February 24, 2025Questrade Financial Group (QFG), through its companies - Questrade, Inc., Questrade Wealth Management Inc., Community Trust Company, ThinkInsure, Zolo, and Flexiti, provides securities and foreign currency investment, professionally managed investment portfolios, mortgages, insurance,...

  • Senior Financial Analyst

    1 day ago

    Toronto, Ontario, Canada Willis Towers Watson Full time

    Job DescriptionThe role of a Senior Financial Analyst at Willis Towers Watson is to provide deep financial and technical expertise to clients. This involves contributing significantly to complex analyses and projects involving the design, financing, and measurement of employer group benefit programs.Key ResponsibilitiesDevelop knowledge of client...

  • Senior Financial Analyst

    3 days ago

    Toronto, Ontario, Canada Kassen Recruitment Full time

    This range is provided by Kassen Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeCA$90,000.00/yr - CA$95,000.00/yrDirector at Kassen Recruitment | Finance & Accounting Hiring & Talent AcquisitionOne of our esteemed clients is looking for a Senior Financial Analyst to join their...

  • Senior Financial Analyst

    4 days ago

    Toronto, Ontario, Canada Equitable Group Full time

    At Equitable Group, we're on a mission to transform the banking experience for Canadians. Our team is passionate about driving change and innovation in the financial sector.We're looking for a Senior Financial Analyst to join our Financial Planning and Reporting team. This role will play a pivotal part in maintaining key financial databases and models,...

  • Senior Financial Analyst

    3 days ago

    Toronto, Ontario, Canada Lycopodium Full time

    Lycopodium is a global engineering and project delivery company that prides itself on delivering high-quality services across various sectors.Job DescriptionWe are seeking a Senior Financial Analyst to join our growing Project Controls team in Mississauga, ON. As a Senior Financial Analyst, you will be responsible for maintaining and reporting committed,...

  • Senior Financial Analyst

    3 weeks ago

    Toronto, Ontario, C6A, Ontario, Canada FusionTechOps Full time

    Role DescriptionThis is a full-time hybrid role for a Senior Financial Analyst at FusionTechOps. The role is located in Toronto, ON, with the possibility of some work from home. The Senior Financial Analyst will be responsible for financial planning, analyzing financial data, preparing financial statements, managing finance activities, and financial...

  • Senior Financial Analyst for GWM

    1 week ago

    Toronto, Ontario, Canada Scotiabank Full time

    Senior Financial Analyst OpportunityWe are seeking a highly skilled and experienced Senior Financial Analyst to join our team at Scotiabank. As a key member of our Global Wealth Management (GWM) Finance department, you will be responsible for providing financial analysis and advice to support business decision-making.Main Responsibilities:Provide financial...

  • Senior Financial Analyst

    4 weeks ago

    Toronto, Ontario, Canada The Mason Group Inc Full time

    Senior Financial AnalystEmployment TypePermanentLocationScarborough, OntarioApply SHARE THIS JOBJob Description:Our client is a global leader in the sports and lifestyle industry, known for driving innovation, performance, and sustainability. They offer a dynamic, inclusive environment where creativity and collaboration thrive, empowering employees to make a...