Senior Financial Analyst

4 weeks ago

Canada Techtronic Industries Canada Inc. Full time

Position Overview

As a Senior Financial Analyst within the Corporate Finance division, you will play a pivotal role in financial evaluation and reporting. This position is essential for fostering strong collaborations across various teams, ensuring financial insights are effectively communicated and utilized.

Key Responsibilities

  • Month-End Activities: Execute and finalize balance sheet, working capital, SG&A, and legal forecasts. Engage with business leaders to comprehend and scrutinize business unit forecasts.
  • Monthly SG&A Analysis: Conduct thorough analysis and reporting of SG&A expenses. Establish strong communication with administrative leaders regarding variances, risks, and opportunities.
  • KPI Reporting: Generate and maintain key performance indicators for SG&A.
  • Cross-Border Liaison: Serve as a communication bridge between Canadian and US Corporate Finance teams.
  • Budget Process Participation: Actively engage with business leaders throughout the budget upload and submission process, ensuring accuracy and soundness of assumptions.
  • P&L Analysis: Perform detailed analysis of profit and loss statements, including variance analysis and commentary.
  • Process Improvement Initiatives: Lead projects aimed at enhancing forecasting processes.
  • Ad Hoc Reporting: Provide additional reporting as required by management.

Qualifications

  • Exceptional verbal and written communication abilities.
  • Quick learner with a strong analytical mindset.
  • Detail-oriented with a focus on accuracy.
  • Ability to work independently as well as collaboratively within a team.
  • Demonstrated capacity for problem-solving under tight deadlines.

Educational Background

  • Degree in Accounting or a related discipline.
  • Minimum of 3 years of experience in finance or accounting roles.
  • CPA certification or nearing completion is preferred.
  • Proficient in Microsoft Office, particularly Excel (advanced skills required).
  • Familiarity with financial software such as Adaptive, SAP, Power BI, and Oracle is advantageous.
  • Minimal travel may be necessary.

Compensation and Benefits

  • Competitive salary with a performance-based bonus structure.
  • Comprehensive health benefits, including a wellness program.
  • Registered Retirement Savings Plan with employer matching.
  • Generous paid time off and employee discount programs.
  • Recognition programs that celebrate employee contributions and foster a positive workplace culture.

About Techtronic Industries Canada Inc.
At Techtronic Industries, we are committed to creating a dynamic and inclusive work environment where innovation thrives. Our culture encourages professional growth and development, providing opportunities for our employees to reach their full potential. We value diversity and strive to create a workplace where everyone feels empowered to contribute their unique perspectives and ideas.

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