Strategic Financial Insights Lead

2 weeks ago

Brampton, Ontario, Canada Victaulic Full time

Victaulic is a global leader in grooved mechanical pipe joining and flow control solutions. As the Senior Financial Analyst, you will be part of our team that continues to innovate and exceed customer expectations worldwide.

About the Role

We are seeking a highly skilled and results-oriented individual to support our Finance Planning & Analysis Manager. The successful candidate will play a pivotal role in driving financial planning and analysis, providing actionable insights, and fostering continuous improvement across the organization.

Daily Responsibilities
  • 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.
  • 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.
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.
Required Skills and Qualifications
  • 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.
  • 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.
  • 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.
Benefits

We offer comprehensive health and dental benefits, life insurance, and pension plan. Salary: $90k+

Victaulic is proud to be an Equal Opportunity Employer, welcoming applicants without discrimination based on age, race, colour, national origin, citizenship, religion, creed, gender, sexual orientation, marital status, disability, veteran status, or any other protected status. Accommodations are available on request for candidates taking part in all aspects of the selection process.

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