Financial Operations Expert
3 weeks ago
We are seeking an accomplished Senior Financial Analyst to join our team at Belron Canada, a global leader in auto glass repair and replacement. This role is based in Canada, offering a competitive salary range of $85,000 - $110,000 per annum, commensurate with experience.
Job Description
Key Responsibilities- Collaborate closely with the operations team as a trusted business partner, driving financial analysis to optimize profitability across all operations.
- Develop and maintain close relationships with business stakeholders, ensuring timely and precise financial information supports informed decision-making.
- Prepare comprehensive monthly reports, detailing actual results against forecasts and budgets, highlighting discrepancies and recommending corrective actions.
- Maintain strong communication channels with the operations group, providing necessary support for effective financial management.
- Create key performance indicators, delivering critical insights to drive strategic growth.
- Promote forecasting and budgeting excellence by continually improving tools and processes.
- Coordinate with business partners to develop detailed budgets by business unit, aligning financial resources with strategic objectives.
- Evaluate and adjust financial forecasts following monthly analysis and stakeholder discussions.
- Deliver high-quality ad hoc reporting for senior stakeholders, leveraging expertise in financial planning and analysis.
- Support the finance team with month-end closing procedures, maintaining the accuracy and efficiency of financial data.
To succeed in this role, you will require:
- Bachelor's degree in Accounting, Finance, Business Administration or related field.
- No less than 5-10 years of relevant experience, ideally within a similar industry context.
- CPA designation preferred but not essential.
- Fluency in both English and French (written and verbal).
- Superior analytical skills, combined with autonomous and proactive work styles.
- Proficiency in accounting and financial systems, Microsoft Excel/PowerPoint, and other relevant software applications.
At Belron Canada, we prioritize care and attention to detail in every aspect of our business, from serving customers to nurturing employee development. As part of our commitment to diversity, equity, and inclusion, we strive to create an environment where everyone feels empowered and valued.
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