Senior Financial Planning and Analysis Professional

3 days ago

Vaughan, Ontario, Canada Vaco Full time

About the Opportunity

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  • 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, which includes 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 (Units, Tonnage, Net Sales, Price, Margin, and EBITDA).
  • Assist in the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modeling tools.
  • Work closely with the accounting team (AR, AP, GL), 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 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).
  • Recommends financial actions by assessing options in relation to organization goals.
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About You

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  • Candidates should have a CPA designation.
  • Possess 3+ years of progressive FP&A experience.
  • Have advanced Microsoft Excel and PowerPoint skills (mandatory).
  • Microsoft Navision skills are preferred but not required.
  • Be capable of working with peers and associates from other departments in a proactive and constructive manner.
  • 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.
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Salary and Benefits

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The estimated salary range for this position is between $90,000 - $120,000 per annum, depending on qualifications and experience. Vaco offers a competitive benefits package, including health insurance, retirement savings plan, paid time off, and opportunities for professional growth and development.

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Location

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This role is based in the Greater Toronto Area and requires candidates to be permitted to work in Canada.

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