Senior Financial Analysis Professional

4 days ago


Waterloo, Ontario, Canada AMETEK, Inc. Full time
Job Description

The Senior Financial Analyst supports the Finance Department in the coordination of activities, including gross margin reporting, budgeting, management reporting tools, and other ad hoc reporting. The position will be responsible for activities related to a full cycle accounting close, including financial reporting.

Responsibilities:

  • Support the management team in delivering the business plan by providing timely key financial analysis, reports, and information to enable informed decision making.
  • Assist management throughout financial planning cycles (strategic plan, budget, and monthly forecasting).
  • Provide leadership with variance analyses, explanations, and root cause analysis for variances and trends.
  • Prepare financial reports by collecting and analyzing data; able to format information and substantiate results.
  • Recommend financial actions by assessing options in relation to organizational goals.
  • Develop robust and credible financial and business models to support strategic and financial decisions, including resource prioritization and allocation in capital and other business investments.
  • Involved in preparing special project presentations and analyses, such as pricing, gross profit analysis, product line profitability, acquisition synergies, etc.
  • Participate in preparing various corporate reporting requirements, such as quarterly Management Discussion and Analysis (MD&A) meetings, annual strategic plan, annual regional operating review, and annual year-end operational review and current year projections.
  • Responsible for managing all corporate financial reporting functions and related account analyses.
  • Responsible for the monthly corporate closing process and reporting (HFM), including Sarbanes-Oxley (SOX) procedures.
  • Responsible for the monthly closing process, including gross margin analysis and related expenses.
  • Provide variance analysis to budget and forecast with documentation to substantiate.
  • Support the Senior Director Finance with any miscellaneous reporting requests as required.


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