Financial Planning Analyst

3 weeks ago


Woodbridge, Canada Sailun Tire Full time

Financial Planning & Analysis Analyst

Reporting to the Director of Financial Planning & Analysis, the Financial Planning Analyst is an essential contributor to the future development of Sailun Tire. This role will significantly influence the organization's financial and operational analysis as well as performance evaluation processes. The analyst will engage with senior management across various business units, serving as a critical analytical resource to facilitate informed business decisions.

Key Responsibilities:

  • Evaluate historical and current trends in key performance metrics, encompassing all aspects of revenue, cost of goods sold, expenses, and capital investments.
  • Gather, assess, and reconcile financial data from diverse systems to deliver precise and timely financial reports and analyses for management's decision-making needs, including product margin analysis by customer.
  • Prepare monthly sales and operational expenditure forecasts, collaborating with Business Unit and Department Managers for comprehensive reviews.
  • Track performance metrics by product and key customers, identifying trends and analyzing the reasons behind significant variances across different Business Units.
  • Contribute to the ongoing enhancement of budgeting, financial forecasting, operational planning, and modeling tools.
  • Collaborate closely with the accounting team to finalize monthly actuals management reporting, conduct variance analysis, and pinpoint risks and opportunities to aid senior management in their decision-making processes.
  • Implement and utilize Business Intelligence tools, developing dashboard reports for enhanced insights.
  • Support the North America Senior Management Team and Corporate Group with detailed analyses.
  • Assist in preparing monthly presentations for the Senior Management Team.
  • Engage in ad hoc strategic and operational projects as necessary.
  • Support financial system integration and updates as required.
  • Recommend financial strategies by evaluating options in alignment with organizational objectives.

Qualifications:

· Bachelor's Degree in Accounting, Finance, Statistics, or Mathematics; CPA designation is preferred but not mandatory.

· A minimum of 3 years of progressive experience in a Financial Planning & Analysis role.

· Proficient experience with ERP systems such as SAP and Microsoft Dynamics (Navision) and Business Intelligence systems is desirable.

· Strong background in working within a global multi-entity environment is advantageous.

Contract



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