Senior Financial Analyst
1 week ago
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.
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.
-
Senior Financial Analyst
3 weeks ago
Vaughan, Ontario, Canada Course Full timeJob Title: Senior Financial AnalystAt Course, we are seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will play a critical role in supporting the management of all financial activities related to our business operations.Key Responsibilities:Financial Reporting: Provide accurate and timely financial...
-
Senior Financial Analyst
3 weeks ago
Vaughan, Ontario, Canada Course Full timeJob Title: Senior Financial AnalystAt Course, we are seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will play a critical role in supporting the management of all financial activities related to our business operations.Key Responsibilities:Financial Reporting: Provide accurate and timely financial...
-
Senior Financial Analyst
3 weeks ago
Vaughan, Ontario, Canada Martinrea International Inc. Full timeJoin Martinrea International Inc.We are a leading global automotive supplier, engaged in the design, development, and manufacturing of metal parts, assemblies, and modules, complex fluid management systems, and aluminum products.About the RoleWe are seeking a skilled and motivated Senior Financial Analyst to join our team. As a Senior Financial Analyst, you...
-
Senior Financial Analyst
3 weeks ago
Vaughan, Ontario, Canada Martinrea International Inc. Full timeJoin Martinrea International Inc.We are a leading global automotive supplier, engaged in the design, development, and manufacturing of metal parts, assemblies, and modules, complex fluid management systems, and aluminum products.About the RoleWe are seeking a skilled and motivated Senior Financial Analyst to join our team. As a Senior Financial Analyst, you...
-
Senior Financial Analyst
4 weeks ago
Vaughan, Ontario, Canada Course Full timeJob Title: Senior Financial AnalystJob Summary: We are seeking a highly motivated and experienced Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for supporting the management of all financial activities related to our business operations.Key Responsibilities:Financial Reporting: Prepare and analyze financial...
-
Senior Financial Analyst
4 weeks ago
Vaughan, Ontario, Canada Course Full timeJob Title: Senior Financial AnalystJob Summary: We are seeking a highly motivated and experienced Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for supporting the management of all financial activities related to our business operations.Key Responsibilities:Financial Reporting: Prepare and analyze financial...
-
Senior Financial Analyst
3 weeks ago
Vaughan, Ontario, Canada Empire Communities Full timeFinancial Planning and Analysis RoleThe Senior Financial Analyst will be responsible for developing, interpreting, and maintaining complex financial models to support business decisions. Key responsibilities include financial analysis, proforma analysis, and quarterly financial reporting.Key Responsibilities:Develop and maintain financial models to support...
-
Senior Financial Analyst
3 weeks ago
Vaughan, Ontario, Canada Empire Communities Full timeFinancial Planning and Analysis RoleThe Senior Financial Analyst will be responsible for developing, interpreting, and maintaining complex financial models to support business decisions. Key responsibilities include financial analysis, proforma analysis, and quarterly financial reporting.Key Responsibilities:Develop and maintain financial models to support...
-
Senior Financial Analyst
1 month ago
Vaughan, Ontario, Canada the Ladders Full timeJoin Our Team as a Senior Financial AnalystMartinrea is a leading global automotive supplier, engaged in the design, development, and manufacturing of metal parts, assemblies, and modules, complex fluid management systems, and aluminum products.We employ approximately 15,000 skilled and motivated people at manufacturing, engineering, and technical roles.Key...
-
Senior Financial Analyst
4 weeks ago
Vaughan, Ontario, Canada Martinrea International Inc. Full timeAbout Martinrea International Inc.Martinrea is a leading global automotive supplier, specializing in the design, development, and manufacturing of complex metal parts, assemblies, and modules.We employ a skilled and motivated workforce of approximately 15,000 people across manufacturing, engineering, and technical roles.Job SummaryWe are seeking a highly...
-
Senior Financial Analyst
4 weeks ago
Vaughan, Ontario, Canada Martinrea International Inc. Full timeAbout Martinrea International Inc.Martinrea is a leading global automotive supplier, specializing in the design, development, and manufacturing of complex metal parts, assemblies, and modules.We employ a skilled and motivated workforce of approximately 15,000 people across manufacturing, engineering, and technical roles.Job SummaryWe are seeking a highly...
-
Senior Financial Analyst
2 weeks ago
Vaughan, Ontario, Canada Martinrea International Inc. Full timeJob Title: Senior Financial AnalystMartinrea International Inc. is a leading global automotive supplier, engaged in the design, development, and manufacturing of metal parts, assemblies, and modules. Our team of skilled professionals is dedicated to delivering high-quality products and services to our customers.About UsWe are a diversified company with a...
-
Financial Analyst
4 weeks ago
Vaughan, Ontario, Canada Investbuild Inc. Full timeJob Title: Junior Financial AnalystWe are seeking a highly motivated and detail-oriented Junior Financial Analyst to join our team at Investbuild Inc.Key Responsibilities:Prepare comprehensive financial reports, including company outlooks, industry analysis, and economic trends.Provide expert investment advice and recommendations to clients, senior...
-
Financial Analyst
4 weeks ago
Vaughan, Ontario, Canada Investbuild Inc. Full timeJob Title: Junior Financial AnalystWe are seeking a highly motivated and detail-oriented Junior Financial Analyst to join our team at Investbuild Inc.Key Responsibilities:Prepare comprehensive financial reports, including company outlooks, industry analysis, and economic trends.Provide expert investment advice and recommendations to clients, senior...
-
Financial Analyst
4 weeks ago
Vaughan, Ontario, Canada Investbuild Inc. Full timeJob Title: Junior Financial AnalystWe are seeking a highly motivated and detail-oriented Junior Financial Analyst to join our team at Investbuild Inc.Key Responsibilities:Prepare comprehensive financial reports, including company outlooks, industry analysis, and economic trends.Provide expert investment advice and recommendations to clients, senior...
-
Financial Analyst
4 weeks ago
Vaughan, Ontario, Canada Investbuild Inc. Full timeJob Title: Junior Financial AnalystWe are seeking a highly motivated and detail-oriented Junior Financial Analyst to join our team at Investbuild Inc.Key Responsibilities:Prepare comprehensive financial reports, including company outlooks, industry analysis, and economic trends.Provide expert investment advice and recommendations to clients, senior...
-
Senior Financial Analyst
2 weeks ago
Vaughan, Ontario, Canada Vaco Full timeAbout the OpportunityWe are seeking a highly skilled Senior Financial Analyst to join our team at Vaco. As a key member of our Financial Planning and Analysis team, you will be responsible for analyzing current and past trends in key performance indicators, including revenue, cost of goods sold, expenses, and capital expenditures for North America legal...
-
Senior Financial Analyst
2 months ago
Vaughan, Ontario, Canada Waterford Executive Full timeJob DescriptionWe are seeking a highly skilled Senior Financial Analyst to join our team at Waterford Executive. As a key member of our finance department, you will be responsible for providing financial analysis and guidance to support business decisions.Key ResponsibilitiesFinancial Analysis: Conduct financial analysis and modeling to support business...
-
Senior Financial Analyst
2 months ago
Vaughan, Ontario, Canada Waterford Executive Full timeJob DescriptionWe are seeking a highly skilled Senior Financial Analyst to join our team at Waterford Executive. As a key member of our finance department, you will be responsible for providing financial analysis and guidance to support business decisions.Key ResponsibilitiesFinancial Analysis: Conduct financial analysis and modeling to support business...
-
Senior Financial Analyst
3 months ago
Vaughan, Ontario, Canada Eberspaecher Vecture Inc. Full timeSenior Financial Analyst Job OverviewType: Permanent PositionSchedule: Full-time, 40 hours per weekEducation: Master's degree in Finance requiredExperience: 3-5 years in a similar rolePosition SummaryJoin a vibrant team at Eberspaecher Vecture Inc., where you will engage in a stimulating atmosphere focused on financial strategy and evaluation.Key...