Senior Financial Analyst

4 weeks ago


Uxbridge, Ontario, Canada Vaco Full time
About the Opportunity

We are seeking a highly skilled Senior Financial Analyst to join our team at Vaco. As a key member of our corporate finance team, you will be responsible for developing, analyzing, and maintaining financial models to support budgeting, forecasting, and month-end reporting.

Key Responsibilities
  • Develop and maintain financial models to support decision-making and investment opportunities across the entire business.
  • Support the corporate budgeting and forecasting processes, develop the budgeting/forecasting templates, communicate and educate the various cross-functional owners on how to use them.
  • Drive engagement to achieve deadlines, and challenge stakeholders to push for efficiency.
  • Consolidate budgeting and forecasting information into summary and detailed reports and provide commentary for review.
  • Assist with the preparation of the budgeting/forecasting summary deck and update the balance sheet.
  • Support the production of high-quality Monthly Reporting Packages.
  • Responsible for delivering high-quality standardized reporting.
  • Assist with analyzing the impact of raw material cost changes on our business and keep track of price increase impact/deviations.
  • Provide financial analytical support for business cases (line reviews, etc.) and special projects, own and develop frameworks for the various business cases that are required.
  • Partner with the business to enable the analysis to be completed on time and to a high quality, present findings and recommendations for review. Follow up with post-mortem analysis.
About You
  • University degree a must, FP&A background an asset.
  • MBA or CPA preferred.
  • Minimum of 5 years' analytical experience in a corporate Finance team in manufacturing and/or retail.
What We Offer

We offer a competitive salary range of $80,000 - $90,000/year, a dynamic work environment, and opportunities for professional growth and development.

Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #424568.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity.

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.

Vaco is an Equal Opportunity Employer and does 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.



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