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Corporate Finance Senior Analyst
2 months ago
At Techtronic Industries Canada, Inc., we value our people and our culture.
Position OverviewPOSITION TITLE: Senior Financial Analyst, Corporate Finance
REPORTS TO: Finance Manager – Corporate Finance
DEPARTMENT: Finance
LOCATION: Toronto, ON
BAND LEVEL: 4
Techtronic Industries is a premier leader in the design, production, and marketing of power tools, outdoor power equipment, and floorcare products, alongside hand tools and accessories. Our brands are celebrated globally for their rich heritage, exceptional quality, remarkable performance, and innovative solutions. Customers enjoy access to renowned brands such as Milwaukee, RYOBI, and Hoover.
Location: Toronto Head Office
Key ResponsibilitiesReporting directly to the Finance Manager, Corporate Finance, the Senior Financial Analyst will be tasked with financial analysis and sales reporting within the corporate finance sector. This role necessitates the development of strong relationships with the Milwaukee & Consumer Finance teams, as well as collaboration with various departments including HR and IT.
- Month-End Responsibilities: Complete and submit balance sheet, working capital, SG&A, and legal forecasts. Collaborate with business leaders to comprehend and analyze business unit forecasts.
- Monthly SG&A Analysis: Conduct monthly analysis and reporting of SG&A. Establish rapport with administrative business leaders to ensure consistent communication regarding variances, risks, and opportunities in forecasts.
- KPI Reporting: Provide KPI reporting for SG&A.
- Liaison Role: Act as a liaison between Canadian Corporate Finance and US Corporate Finance.
- Budget Process Involvement: Engage with business leaders throughout the upload and submission process, work on budget templates, and ensure the accuracy and reasonableness of assumptions.
- P&L Analysis: Analyze key elements of P&L, including variance analysis and commentary.
- Process Improvement Initiatives: Participate in process improvement projects, such as balance sheet forecasting.
- Ad Hoc Reporting: Provide ad hoc reporting as necessary.
- Exceptional verbal and written communication abilities.
- Quick learner with a strong analytical mindset.
- Proficient in problem-solving and focused on accuracy.
- Demonstrates a sense of urgency and the ability to meet tight deadlines.
- Possesses a strong personal capacity for learning.
- Able to work independently as well as collaboratively within a team.
- Post-secondary education in Accounting or a related field.
- Minimum of 3 years of experience in Accounting/Finance or a related area.
- CPA certification (or nearing completion).
- Proficient in Microsoft Office, particularly Excel (advanced functions & formulas).
- Familiarity with Adaptive, SAP, Power BI, and Oracle is advantageous.
- Minimal travel is required.
- Competitive base salary and 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, along with an award-winning culture.
At Techtronic Industries, we merge culture with opportunity. Our environment is fast-paced, our team is dynamic, and we reward innovative thinking. We offer a multifaceted training program and hands-on field experience that will stimulate, challenge, and reward you. Techtronic Industries is a place to explore your potential, where achievements are celebrated, and leadership is visible and accessible.
Diversity, equity, and inclusion are fundamental to our values at Techtronic Industries. Our commitment to a multicultural and inclusive workplace makes our people our competitive advantage. We cultivate an inclusive environment where diversity is cherished, and all employees feel empowered to contribute their ideas, share their experiences, and represent their diverse backgrounds to innovate and tackle complex challenges as one cohesive team.
