Senior Financial Planning and Analysis Professional

6 days ago

Cambridge, Ontario, Canada Sunrise Farms Full time

**Job Summary**

Reporting to the Vice President of Finance, the Senior Financial Planning and Analysis Analyst will bring their expertise in finance, financial modeling, and analytics to clearly communicate insights to senior leadership members/stakeholders while also bringing forth solutions and actionable recommendations. The successful candidate will come from a strong manufacturing background, preferably in the food processing industry, and will demonstrate experience in collaborating with different departments to deliver quality financial analysis.

**Key Responsibilities**

  • Develop comprehensive financial models, projections, and analysis to support strategic initiatives and drive business growth.
  • Support internal teams in understanding and analyzing the drivers for improving profitability and optimizing working capital, ensuring alignment with the company's goals.
  • Analyze financial performance across all aspects of the business, including sales, finance, production, supply chain, procurement, product development, and logistics, to identify areas for improvement.
  • Manage and deliver various weekly, monthly, and quarterly reports, analysis, and business reviews alongside the finance and executive teams, providing actionable insights to inform decision-making.
  • Create and oversee financial and operational reporting and tools to assist with the monitoring and analysis of important financial and operational metrics, ensuring data-driven decision-making.
  • Partner with internal stakeholders in developing budgets and monitoring performance against budget, ensuring alignment with the company's strategic objectives.
  • Manage and lead the development and analysis of rolling financial forecasts, providing accurate and timely insights to inform business decisions.
  • Provide financial solutions and recommendations to senior leadership team, focusing on continuous improvement and driving business growth.
  • Support organizational initiatives to enhance and grow data-driven decision-making, ensuring the company remains competitive in the market.
  • Collaborate with other departments in validating and sourcing data, ensuring accuracy and reliability.
  • Develop and maintain documentation for system and operational users, ensuring seamless integration and adoption.

**Requirements**

  • Bachelor's degree in Finance, Accounting, or Business.
  • A minimum of 4 years of financial analysis experience, with a manufacturing and/or food processing background preferred.
  • Professional designation (CPA) is preferred but not required.
  • Strong communication skills, verbal and written.
  • Team player with exceptional ability to establish and maintain quality relationships.
  • Strong work ethic and a demonstrated ability to deliver results within agreed-upon timelines.
  • Highly developed experience with financial modeling and manipulating large amounts of data.
  • Demonstrated ability to understand data relationships, identify trends, and analyze variances.
  • Expert-level skills using Microsoft Excel and PowerPoint.
  • Experience working with business intelligence (BI) tools is strongly preferred (e.g., Power BI, Tableau, etc.).
  • Experience working with forecasting and budgeting software is considered an asset.

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