Financial Planning and Analysis Manager
1 week ago
We are seeking a highly skilled Senior Financial Analyst to join our team at CB Canada. As a key member of our finance department, you will play a critical role in driving business growth and profitability.
Key Responsibilities- Analyze and reconcile sales projections to ensure accuracy and alignment with business objectives.
- Examine and explain variances in monthly financial results, providing recommendations for improvement and follow-up.
- Design, create, and produce management reports for senior leadership, highlighting key financial insights and trends.
- Continuously optimize and automate financial processes and reports to improve efficiency and accuracy.
- Support meetings with operations and sales teams to review financial projections and provide guidance.
- Collaborate with the controller and vice president of finance on various projects, ensuring timely and accurate financial reporting.
- Develop and implement internal control procedures, improving existing processes and automating where possible.
- Support the finance team in all accounting functions, ensuring compliance with accounting standards and regulatory requirements.
- Ensure uniform application of accounting methods across all subsidiaries (Canada, USA, Mexico).
- CPA designation (asset).
- Minimum 5 years of relevant experience.
- Advanced knowledge of Excel.
- Power BI (asset).
- Functional bilingualism.
- Knowledge of an ERP system (Epicor highly valued).
CB Canada is a leading industrial manufacturing company seeking a talented Senior Financial Analyst to join our team. As a key member of our finance department, you will play a critical role in driving business growth and profitability.
What We Offer- Market-competitive salary.
- Group insurance from day one.
- RRSP matching with employer contribution.
- Flexible schedule.
- Hybrid remote work arrangement.
- More paid holidays than standard.
- And more.
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