Senior Financial Analyst

4 weeks ago

Vaughan, Ontario, Canada Vaco Full time
About the Opportunity

We are seeking a highly skilled Senior Financial Analyst to join our team at Vaco. As a key member of our Financial Planning and Analysis (FP&A) team, you will play a critical role in driving business growth and success.

Key Responsibilities
  • Analyze current and past trends in key performance indicators, including revenue, cost of goods sold, expenses, and capital expenditures for North America legal entities.
  • Collect, analyze, and reconcile financial information from different systems to provide accurate and timely financial reports and analysis to management for decision-making purposes.
  • Complete monthly sales and OPEX forecasts, including reviews with Business Unit (BUs) and Department Managers.
  • Monitor performance indicators by product and top customers, highlighting trends and analyzing causes of significant variance for different Business Units.
  • Assist in the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modeling tools.
  • Work closely with the accounting team to complete monthly actuals management reporting, variance analysis, and identify risks and opportunities to assist senior management with their decision-making.
  • Implement and work with Business Intelligence tools (Pyramid) and develop dashboard reports.
  • Support the NA Senior Management Team and Corporate Group with in-depth analysis.
  • Assist with monthly presentations to Senior Management Team.
  • Assist with ad hoc strategic and operational projects as required (Corporate Group and North America BUs).
  • Assist with financial system integration and update if needed.
About You

We are looking for a highly motivated and experienced Senior Financial Analyst who possesses a strong background in FP&A and business intelligence. The ideal candidate will have:

  • A CPA designation.
  • 3+ years of progressive FP&A experience.
  • Advanced Microsoft Excel and PowerPoint skills (Mandatory); and Microsoft Navision (preferred but not required).
  • Excellent organizational skills and ability to establish priorities with minor direction in a fast-paced environment.
  • Ability to deal with confidential and sensitive matters appropriately.
  • Ability to balance multiple tasks and prioritize, ensuring timely and accurate reporting within restricted time constraints.
  • Attention to detail and commitment to a high degree of accuracy, including consistent, timely, and objective output.
  • Excellent verbal and written communication skills.
  • People-oriented with the ability to establish a high degree of credibility with staff, clients, and vendors.
  • Excellent analytical and problem-solving skills with a strong attention to detail.
  • Demonstrates ownership of assigned responsibilities with a positive self-starter attitude.
  • Experience with Dynamics Navision and SAP.

Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state, or local law.

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