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Senior Financial Analyst

2 months ago

Grimsby, Canada Vaco Full time
Our Client is sourcing for a SFA - 18 month contract

About the Opportunity
  • Manage the Financial Planning Process. Develop and maintain standardized templates for the annual budget, quarterly forecasts, and monthly reporting.
  • Lead monthly finance calls with FP&A and Accounting teams to review P&L performance against budget.
  • Coordinate the budgeting and quarterly forecasting processes for IT and People & Culture cost centers.
  • Collaborate with FP&A Business Partners across all business units to monitor performance against plans, assess risks, and identify opportunities to close gaps.
  • Manage the Corporate Planning Calendar and coordinate timelines with other planning teams -  Assist the CFO and Director of FP&A in preparing Board presentations.
  • Assist in developing dashboards and reports within ERP and  BI  tools to support Finance Business Partners in enhancing performance reporting.
  • Stage next year’s revenue forecasts from Forecast to Budget scenario at the onset of each budget cycle.
  • Lead the design and distribution of budget templates and forms for each budget cycle.
  • Act as a financial business partner to Human Resources and Information Systems, providing data-driven financial analysis and presentations.
  • Support the Director of FP&A with ad-hoc financial planning and reporting requests, ensuring timely and accurate insights.
About You
  • Bachelor's degree in Economics, Business or Accounting. CPA or MBA preferred.
  • 3+ years’ experience in related fields.
  • Experience in CPG/ Manufacturing  industry preferred.
  • Proficient in analytics, financial modeling and financial accounting and reporting.
  • Advanced user of MS Excel and Power Pivot to handle complex datasets.
  • Strong time management skills and ability to lead cross-functional teams to deliver actionable insights.
  • Excellent communication skills, written, graphical and verbal.

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #429369.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

 

Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .

Vaco also wants all applicants to know their rights that workplace discrimination is illegal.

By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies.

  • California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees here.
  • Virginia residents may access our state specific policies here.
  • Residents of all other states may access our policies here.
  • Canadian residents may access our policies in English here and in French here.
  • Residents of countries governed by GDPR may access our policies here.
Pay Transparency Notice

Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:

  • the individual’s skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.