Lead 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 our culture.

Job Overview

POSITION 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 global leader in the design, manufacturing, and marketing of power tools, outdoor power equipment, and floorcare products, alongside hand tools and accessories. Our brands are celebrated worldwide for their rich heritage, exceptional quality, remarkable performance, and innovative solutions.

Location: Toronto Head Office

Key Responsibilities

Reporting directly to the Finance Manager, Corporate Finance, the selected candidate will undertake financial analysis and sales reporting for corporate finance. The Senior Financial Analyst will engage with the Milwaukee & Consumer Finance teams and collaborate with various departments, including HR and IT.

Core Duties Include:
  • Month-End Activities: Finalize and submit balance sheet, working capital, SG&A, and legal forecasts. Collaborate with business leaders to comprehend and evaluate BU forecasts.
  • Monthly SG&A Analysis & Reporting: Establish rapport with administrative business leaders and maintain consistent communication regarding variances, risks, and opportunities in forecasts.
  • KPI Reporting for SG&A.
  • Act as a liaison between Canadian Corporate Finance and US Corporate Finance.
  • Participate actively in the budgeting process: Collaborate with business leaders throughout the upload and submission process, work on budget templates, and ensure the accuracy and reasonableness of assumptions.
  • P&L Analysis & Reporting: Examine key components of P&L, conduct variance analysis, and provide commentary.
  • Engage in Process Improvement Projects: For instance, balance sheet forecasting.
  • Provide ad hoc reporting as needed.
Candidate Profile
  • Exceptional verbal and written communication skills.
  • 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.
  • Exhibits a strong personal capacity for learning.
  • Able to work independently as well as collaboratively within a team.
Qualifications
  • Post-secondary education in Accounting or a related field.
  • 3+ years of experience in Accounting/Finance or a related area.
  • CPA certification (or nearing completion).
  • Advanced proficiency in Microsoft Office, particularly Excel (advanced functions & formulas).
  • Familiarity with Adaptive, SAP, Power BI, and Oracle is advantageous.
  • Minimal travel is required.
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 blend culture with opportunity. Our fast-paced environment is filled with energetic individuals, and we reward innovative thinking. We offer a multifaceted training program and hands-on field experience that stimulate, challenge, and reward our employees. 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 valued, and all employees feel empowered to contribute their ideas, share their experiences, and represent their diverse backgrounds to innovate and solve complex challenges as one cohesive team.


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