Financial Planning Expert

2 weeks ago


Markham, Ontario, Canada TDS Personnel Full time
Overview

TDS Personnel is seeking a highly skilled Financial Planning Expert to join their team in the furniture manufacturing industry. This role reports directly to the Controller, Financial Reporting and requires in-office presence Monday to Friday.

Salary and Benefits

The estimated annual salary for this position is $80,000-$120,000 based on industry standards and location considerations. The company offers competitive benefits packages including health, dental, and vision insurance, as well as retirement savings options.

Job Responsibilities
  • Lead the financial reporting and analysis functions ensuring timely delivery of month-end reports, variance analysis, forecasting, and budgeting.
  • Administer the sales team compensation program, including periodic bonus calculations.
  • Manage customer (or vendor) subsidies, such as rebates and co-op programs, and their associated accounting.
  • Provide financial and operational reporting to the corporate team.
  • Offer ad-hoc financial analysis for business cases and proposals to support management decision-making.
  • Supervise a junior FP&A analyst.
Requirements and Qualifications
  • Strong organizational and time management skills with excellent written and verbal communication.
  • Advanced proficiency in Microsoft Office, particularly Excel (PivotTables, formulas) and PowerPoint.
  • Bilingual in French is a plus but not required.
Key Skills
  • A team player who is proactive, detail-oriented, and driven.
  • Comfortable and professional communicator across multiple platforms, always courteous and responsive.
  • Efficient in managing time and optimizing processes.
  • Exceptional attention to detail with a focus on accuracy.


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