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Senior Financial Analyst, FP&A

18 hours ago

Vaughan, Ontario, Canada Mattr Full time

POSITION SUMMARY: 
This position is under the Financial Planning and Analysis (FP&A) team within Corporate Finance. Reporting to the head of the FP&A team, the Incumbent will support business planning, forecasting, and financial analysis at a consolidated business level. The Incumbent will be responsible for preparing monthly and quarterly reports, assisting in the preparation of internal & external presentations, and performing ad hoc financial analysis as required. 

DUTIES:

  • Assist in the preparation of the monthly Corporate forecast. Prepare department schedules, communicate with management, consolidate, and review. Compile a detailed variance analysis. 
  • Retrieve and analyze business group financial figures to compile the monthly consolidated forecast. Ensure accuracy in financial roll-ups & compile detailed variance analyses. Prepare any supplementary reports, including SG&A analysis, revenue streams, debt covenants, and balance sheet reviews. 
  • Compile the monthly financial package, working capital analysis, and assist with quarter end deliverables. Provide analysis of any material changes, ensuring accuracy and effective insights on drivers of change. 
  • Assist in the preparation of monthly, quarterly & annual CFO presentations to management and board of directors, adjusting based on review. Assist in the preparation of the quarterly MD&A and earnings presentation. Prepare schedule backups, reconcile financial figures, and compile orderly charts and tables. 
  • Aid the FP&A team with ad hoc requirements and projects, which includes OneStream inputs and review, Strategic & Business Plan reports, business intelligence/data flows, peer benchmarking, and special projects as requested by the CEO/CFO.
  • Identify and implement improvements in analytical tools and capabilities to enhance the performance and efficiency of financial planning and reporting processes.

REQUIREMENTS:

  • Minimum 3 to 5 years of related experience.
  • Bachelor's degree in Commerce, Accounting or Finance.
  • Special Certification or Training above formal education - preferred.
  • Proficient in MS Office Suite, with exceptional skills in Excel and PowerPoint
  • Experience with financial planning software and ERP systems; OneStream preferred. 
  • Strong attention to detail and data accuracy.
  • Strong analytical and problem-solving skills, with the ability to translate complex financial information into clear and simple business language to aid decision making.
  • Excellent communication skills, both written and verbal, with the ability to interact effectively with all levels of the organization.
  • Ability to work independently, manage multiple priorities and projects simultaneously, and drive initiatives to completion.

WHAT MATTR OFFERS


•    At Mattr, safety comes first We go the extra mile to ensure our employees are safe and healthy 

•    We understand times have changed and so have we. Mattr offers flexible work arrangements (where possible) to suit your needs 

•    Comprehensive total rewards package that includes competitive salaries, annual incentives, medical benefits, retirement savings plans, paid vacation days, education assistance programs, corporate discounts and more

•    Participation in service milestone awards and recognition opportunities 

•    Access to mental health support resources such as our Headversity mental health and wellness platform and free, confidential access to our Employee and Family Assistance Program (EFAP)

•    Rewarding growth opportunities (may include global career and travel opportunities) supported by personalized training, development and mentoring programs - including LinkedIn Learning access for all employees

•    Commitment to providing a diverse, inclusive and accessible workplace environment  

•    We prioritize our Environment, Social and Governance (ESG) values and offer a paid Impact Day, allowing employees an opportunity to support charitable organizations in their communities

•    Company events, social gatherings and team building activities that promote fun

•    We're working to create a better world. Join us

Mattr delivers advanced material technologies and complex manufacturing expertise through brands offering engineered products, technology and solutions to support infrastructure projects & markets world-wide. Mattr brands: AmerCable, Shawflex, DSG-Canusa, Flexpipe and Xerxes.

At Mattr, we have built a true team environment where all employees are empowered to contribute to the success of the company. We want you to join our team
 

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