Senior Financial Analyst

2 months ago

Brampton, Ontario, Canada Victaulic Full time

About the Role

The Senior Financial Analyst will play a pivotal role in driving financial planning and analysis at Victaulic, a global leader in grooved mechanical pipe joining and flow control solutions. As a key member of the finance team, you will support the FP&A Manager in delivering forward-looking decision support and preparing insightful analysis on various financial aspects.

Key Responsibilities

  • Enhance your understanding of Victaulic's industry, customers, and products to drive strategic decision-making.
  • Collaborate closely with cross-functional teams to gain comprehensive knowledge of the business and ensure alignment with organizational goals.
  • Serve as a liaison between the Sales, Operations, and Business Intelligence teams to enhance financial reporting and decision-making.
  • Lead business process efficiency reviews, taking ownership of tasks and identifying opportunities for system automation.
  • Review and manage transfer pricing for all Victaulic affiliated companies, in partnership with the Corporate Costing Department.
  • Conduct audit checks on system transactions and item costs, identifying and rectifying discrepancies.
  • Assist in developing new reports and financial models to meet ongoing financial and management reporting requirements.
  • Perform additional duties and responsibilities as needed to support the department's objectives.

Monthly Responsibilities

  • Support month-end financial close activities by reviewing results and communicating variances.
  • Prepare and present monthly financial reports to the regional management team.
  • Analyze trends and provide insights to the regional executive team and Global Director of FP&A.
  • Partner with Operations to manage cycle and physical inventory counts.
  • Collaborate with Supply Chain and Operations teams to implement inventory reduction initiatives.
  • Analyze results related to productivity and cost-saving initiatives.

Annual Responsibilities

  • Assist with external audit preparations, providing schedules as required by the audit firm.
  • Support the year-end standard cost roll-up and inventory revaluation process.
  • Update documentation related to procedures and controls around inventory, costing, and FP&A processes.
  • Participate in the preparation of rolling forecasts and annual budgets, including income statements, balance sheets, cash flow projections, and capital planning.
  • Partner with regional business leaders to analyze business trends and develop strategic recommendations.
  • Continuously improve the forecast and budget processes to enhance accuracy and efficiency.

Qualifications and Experience

  • Bachelor's degree in Accounting, Finance, or a related field.
  • A minimum of 3+ years of relevant experience in finance or accounting.
  • Professional accounting designation (CPA, CGA, CMA) or advanced degree (MBA) is preferred.
  • Experience in manufacturing and distribution-based sales models is highly advantageous.

Required Skills and Competencies

  • Strong business acumen and the ability to think strategically while maintaining attention to detail.
  • Results-oriented with a commitment to quality and a sense of urgency.
  • Ability to manage multiple priorities simultaneously and process complex data to generate actionable insights.
  • Proven track record of succeeding in performance-driven cultures, adapting to shifting priorities, and embracing new challenges.
  • Excellent written and verbal communication skills, with the ability to present ideas clearly and effectively.
  • Self-motivated and proactive, with the confidence and curiosity to drive process improvements.
  • Strong interpersonal skills and the ability to build and maintain cooperative relationships across all levels of the organization.
  • Highly proficient in Microsoft PowerPoint, Word, and Outlook, with expert-level skills in Excel.
  • Experience with Corporate Performance Management tools (Onestream, HFM) and Business Intelligence tools (Qlik, Tableau, Power BI) is required.

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