Company
Finance
SeniorFinancialAnalyst
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Financial Analyst. Skills: Financial analysis, Forecasting, Budgeting, Commercial insights. Support financial targets. Provide financial information”
What You'll Achieve.
Achieve financial targets; Achieve strategic objectives; Improve financial performance; Improve operational performance; Enhance business visibility; Enhance business outcomes; Lift business performance
Industry & Context.
Analyze complex data; Identify trends; Identify insights; Identify risks; Identify opportunities; Resolve events
What They're Looking For.
Must Have
CA qualified, Commercial accounting experience, 5+ years financial modeling, Understanding of strategic forecasting, Understanding of budget processes, Ability to implement cost control, Ability to implement NPD strategies, Ability to implement pricing strategies, Financial understanding, Analytical skills, Commercial acumen, Translate financial results, Analytical skills, Advanced MS Office user, Advanced analytics applications user, Systems skills, Knowledge of large ERP systems
Nice to Have
CFA charterholder preferred
What You'll Do.
Support financial targets
Provide financial information
Support decision-making
Partner with Operations
Improve financial performance
Improve operational performance
Contribute to financial models
Contribute to reporting
Contribute to analytics
Support commercial analysis
Act as business partner
Provide financial insights
Support financial processes
Support analytical tools
Support business planning cycle
Analyze demand assumptions
Assess financial implications
Translate demand plans
Incorporate pricing drivers
Incorporate cost drivers
Incorporate investment drivers
Support annual budgets
Support quarterly forecasts
Maintain forecasting models
Enhance forecasting models
Analyze forecast vs. actual performance
Provide variance insights
Improve visibility into performance
Improve visibility into gaps
Challenge assumptions
Highlight opportunities
Challenge process quality
Challenge business assumptions
Challenge output rigor
Interpret financial performance
Interpret operational performance
Deliver monthly performance analysis
Deliver insights to stakeholders
Support product lifecycle analysis
Contribute to value chain analysis
Support reporting capabilities
Analyze gross margin drivers
Analyze pricing drivers
Analyze freight drivers
Provide insights into product profitability
Provide insights into customer profitability
Support Product teams
Identify opportunities
Support business insights
Assess learning from past results
Drive initiatives for improved performance
Support financial valuation
Track initiative performance
Contribute to solutions
Drive process improvement initiatives
Improve visibility of key data
Improve reporting of key data
How You'll Work.
Team & Collaboration
Partner with Sales; Partner with Product; Partner with Operations; Partner with functional teams; Support Local Product Leaders; Support Global Product Leaders; Support business
Full Job Description
**The Role** * Support the Canadian business in achieving financial targets and strategic objectives through high-quality financial analysis and insights * Provide accurate, timely, and actionable financial information to support planning, forecasting, and decision-making * Partner with Sales, Product, and Operations teams to improve financial and operational performance * Contribute to the development of financial models, reporting, and analytics that enhance business visibility and outcomes * Key contributor within the finance team supporting budgeting, forecasting, pricing, inventory, and commercial analysis * Acts as a business partner to functional teams, providing financial insights to support decision-making * Supports the development and improvement of financial processes, reporting, and analytical tools * Focuses on analysis, execution, and continuous improvement rather than team leadership **You Will** **Integrated Business Planning** * Support the monthly business planning cycle with Sales and Product teams * Analyze demand assumptions and assess financial implications of commercial initiatives * Translate demand plans into financial forecasts, incorporating pricing, cost, and investment drivers **Budgets & Forecasts** * Support the preparation of 5-year plans, annual budgets and quarterly forecasts * Maintain and enhance forecasting models, including input templates and assumptions * Analyze forecast vs. actual performance and provide variance insights * Develop reporting (e.g., Power BI) to improve visibility into performance and gaps to target * Challenge assumptions and highlight risks and opportunities * Challenge the quality of the process, the business assumptions, and the output to ensure a rigorous outcome that is led by investment drivers and aligned to strategy. **Commercial Insights – Product and Market** * Partner with functional teams to interpret financial and operational performance * Deliver monthly performance analysis and insights to bu
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