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Business Financial Partner
2 months ago
About VENMAR
VENMAR is a leading company in the residential ventilation industry, committed to improving people's lives through better air. With a presence in over 110 million homes in North America, we strive to move almost 13 trillion cubic feet of fresh air per year.
Our Mission
We aim to make the world safer, healthier, and more productive through the transformative power of air. Our company culture promotes safety, innovation, growth, a bias for action, and building trust.
Job Summary
We are seeking a Senior Financial Analyst to join our team. The ideal candidate will be analytical, detail-oriented, deadline-driven, self-motivated, and have strong communication skills.
Key Responsibilities
- Proactively engage as a financial partner for the North American Supply Chain and Operations teams.
- Contribute to cost savings projects by actively participating in project team meetings and updating financial calculations and forecasts.
- Provide support to site finance teams as required for monthly closing process and reporting.
- People leadership, influencing / driving the business.
- Owning the governance and control environment of the Canadian legal entity.
- Conduct monthly calculations and analysis of all active cost savings projects, providing valuable insights to respective teams.
- Analyze Supply Chain and Operations and segment department reports and metrics to identify risks and opportunities.
- Provide clear and concise monthly financial summaries, empowering teams to make informed decisions.
- Collaborate with department partners to develop comprehensive budgets and forecasts.
- Assure that stakeholders have a full understanding and ownership of their financial numbers.
- Assist Vice Presidents and Directors in budgeting, forecasting, and reviewing SG&A spend, actively participating in the strategic planning process.
Requirements
- Bachelor's degree in accounting, Finance, or a related field.
- 2-5 years of experience in Accounting and/or Finance.
- Bilingual English/French required.
- Strong background in cost accounting and operations reporting.
- Analytical skills to decipher complex data and present actionable insights.
- Self-motivated with the ability to adapt to changing priorities.
- Excellent communication and people skills.
- Proficient in ERP systems, Financial Reporting, and advanced Microsoft Excel.
Preferred Skills and Experiences
- Experience in Manufacturing
- Cost/freight analysis experience
- Experience with Microsoft Power BI or other dashboard/Analytic tools
