Senior Financial Analyst
3 weeks ago
Horizon Recruitment has an opportunity for a Senior Financial Analyst to join our clients supply chain analyst team. Working on a hybrid team with great leadership and coaching you will provide end to end supply chain financial analysis. Collaborate with Operations & Supply Chain teams to analyze cost drivers, prepare monthly inventory reconciliation and reporting.
Responsibilities
- Act as the finance business partner to Product Management: provide financial analysis for monthly business reviews, forecast updates, and ad hoc analysis
- Provide decision support, measure product portfolio performance and analyze key business performance
- Develop a clear understanding of the different data sources and drivers and be able to communicate and educate the wider business on their true meaning
- Implement new & informative reporting which will create an understanding of key business drivers and translate data to provide a meaningful story to business stakeholders
- Communicate key product trends, risks and opportunities to the Product Management team
- Partner with Manufacturing, Sales and Product Management on a monthly basis to prepare detailed unit and revenue forecasts
- Prepare in-depth financial analysis of new product launches and product discontinuation strategies
- Develop financial projections and build financial models
- Assist with budgeting and monthly close processes
- Conduct cost analyses, benchmarking, and risk assessments
Requirements
- Financial or accounting designation preferred
- Min 3-5 years of experience in a similar role
- Proven track record of performing analysis in a fast-paced business environment
- Advanced problem-solving skills
- Superior communication, presentation, and interpersonal skills
- Ability to organize and prioritize multiple projects
- Ability to work in a team environment and/or as an individual contributor
- Proven ability to work under pressure and meet deadlines
- Strong financial modeling skills
- Demonstrated ability to influence outcomes in a multi disciplined team environment
- High proficiency with Excel. Working knowledge of PowerPoint and Word
- Good business curiosity, the ability to identify strategic issues and think critically
- Independent and can work with minimal supervision, be able to develop key concepts and execute
**Only candidates eligible to work in Canada will be considered**
Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance & Supply Chain.
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