Senior Financial Analyst
3 days ago
Dyson GmbH is a global technology leader, committed to creating innovative products that improve people's lives. Based in downtown Toronto, our Canadian headquarters serves as a hub for our North American operations.
About the OpportunityWe are seeking an experienced Senior Financial Analyst to join our Commercial Business Unit as a business partner, supporting the Finance Director and the Commercial Business Team. As a key member of our finance team, you will play a critical role in providing financial leadership, value-added financial reporting, planning, and analysis.
Reporting to the Finance Director, you will be responsible for delivering high-quality financial results, executing and delivering small to medium projects, and working closely with stakeholders to achieve business objectives. Your expertise will be crucial in analyzing monthly business financial results, identifying risks and opportunities, and escalating items as necessary.
- Lead the support analysis and financial impact of key strategies and initiatives, identify risks and opportunities and escalate items that require attention.
- Analyze monthly business financial results by category for all related business unit channels and issue the required reports, analysis, and reconciliation.
- Support the Building Blocks process for the business unit and develop projected full P&L.
- Report, track, and identify risks and opportunities for Budgets related to Promotion, Gross Margin, Overheads, and other costs.
- Prepare, comment on, and share the monthly P&L results with the Business Director and Finance Director.
- Understand effective controls or mitigation options to manage specific risks and refer to experts where appropriate.
- Conduct ad-hoc analysis.
As a dynamic and collaborative professional, you will be responsible for understanding commercial finance, identifying creative solutions to business problems, and demonstrating advanced analytical skills in MS Excel and SAP.
We offer a competitive salary range of $120,000 - $180,000 per annum, based on your experience and qualifications, plus a comprehensive benefits package, including Short-Term and Long-Term Disability, Paid Time Off, and access to world-class facilities.
Dyson is committed to fostering an inclusive and accessible environment that reflects the diversity of the community in which we live. We welcome applications from all backgrounds and employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status, or any other dimension of diversity.
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