Senior Financial Analyst

4 weeks ago

Old Toronto, Ontario, Canada Techtronic Industries Canada, Inc. Full time

At Techtronic Industries Canada, Inc., we prioritize our people and foster a vibrant workplace culture.

Position Overview

JOB TITLE: Senior Financial Analyst, Corporate Finance

REPORTS TO: Finance Manager – Corporate Finance

DEPARTMENT: Finance

LOCATION: Toronto, ON

BAND LEVEL: 4

Role Summary:

Techtronic Industries is a premier entity in the design, production, and marketing of power tools, outdoor power equipment, and floorcare products, alongside hand tools and accessories. Our esteemed brands, including Milwaukee, RYOBI, and Hoover, are celebrated globally for their rich heritage, exceptional quality, remarkable performance, and innovative solutions.

Positioned at our Toronto Head Office, this role is pivotal in delivering financial insights and sales reporting within the corporate finance sector.

Key Responsibilities
  • Month-End Duties: Execute and present balance sheet, working capital, SG&A, and legal forecasts. Collaborate with business leaders to comprehend and evaluate BU forecasts.
  • Monthly SG&A Analysis & Reporting: Cultivate relationships with administrative business leaders and maintain clear communication regarding variances, risks, and opportunities in forecasts.
  • KPI Reporting for SG&A.
  • Act as a bridge between Canadian Corporate Finance and US Corporate Finance.
  • Engage actively in the budgeting process: Collaborate with business leaders throughout the upload and submission phases, work on budget templates, and ensure the accuracy and reasonableness of assumptions.
  • P&L Analysis & Reporting: Scrutinize key components of P&L, perform variance analysis, and provide commentary.
  • Process Enhancement Initiatives: For instance, balance sheet forecasting.
  • Conduct ad hoc reporting as necessary.
Candidate Profile
  • Exceptional verbal and written communication abilities.
  • Quick learner with a strong capacity for analytical thinking.
  • Proficient in problem-solving and focused on precision.
  • Demonstrates a sense of urgency and the ability to meet stringent deadlines.
  • Exhibits a strong personal capacity for learning.
  • Able to work autonomously as well as collaboratively within a team.
Qualifications
  • Post-secondary education in Accounting or a related discipline.
  • Minimum of 3 years of experience in Accounting/Finance or a related field.
  • CPA certification (or nearing completion).
  • Advanced proficiency in Microsoft Office, particularly Excel (including advanced functions and formulas).
  • Familiarity with Adaptive, SAP, Power BI, and Oracle is advantageous.
  • Minimal travel is anticipated.
What We Offer
  • Competitive base salary along with a bonus structure.
  • Comprehensive health benefits, including a $500 annual wellness program.
  • Registered Retirement Savings Plan with employer matching contributions.
  • Paid time off and employee discount programs.
  • Employee recognition and incentive programs, complemented by an award-winning culture.
About Techtronic Industries Canada, Inc.

At Techtronic Industries, we merge culture with opportunity. Our dynamic environment is characterized by high energy, and we reward innovative thinking. We offer a comprehensive training program and practical field experience designed to stimulate, challenge, and reward our employees. Techtronic Industries is a place to explore your potential, where achievements are celebrated, and leadership is both visible and accessible.

Diversity, equity, and inclusion are fundamental to our values at Techtronic Industries. Our commitment to a multicultural and inclusive workplace positions our people as our competitive advantage. We nurture an inclusive atmosphere where diversity is cherished, and all employees feel empowered to share their ideas, experiences, and unique backgrounds to innovate and tackle complex challenges as a unified team. We actively support and accommodate the diverse needs of our workforce, creating an empowering environment where everyone can flourish.


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