Senior Financial Analyst, FP&A

Résumé du poste

The role is responsible for monthly financial and sales performance analysis by brand and product, including variance tracking and P&L preparation. It also involves coordinating mid-month forecasts and assisting in the preparation of annual budgets.

Détails du poste

Senior Financial Analyst, FP&A Employment Type: Full-Time Location: Newmarket, ON (Hybrid) Salary: $90,000–$100,000 Industry: Consumer Products Manufacturing Reports to: Controller About the Opportunity Our client is the Canadian arm of a global golf equipment and apparel manufacturer, with brands recognized by players worldwide and financial reporting lines up to a US parent company. This newly created role owns the monthly analysis of financial and sales performance by brand and product, giving you direct visibility into decisions made at both the Canadian and US level. The company has been growing at a rate of 10 - 20% YoY and has not been impacted by recent tariffs. Key Responsibilities Prepare monthly Volume actual report to US (working template in xls @ sku level, LongView upload) Maintain monthly variance tracking by product group (PPV, Freight, duty and FX) Prepare monthly analysis of OPEX variance between actual vs mid-month forecast/budget (by department) Prepare monthly P&L (@ Brand level) Coordinate the collection and entry of mid- month forecast data, including net sales, cost of sales, variances & operating expenses Assist in the preparation of annual budgets Prepare and generate special accounting/sales reports for analysis (i.e. ad hoc reports for US or local management, Stats Canada) What You Bring University or College Diploma in Accounting, or equivalent experience. Minimum 5 years of general accounting and/or financial analysis experience. Excellent interpersonal and communication skills. Strong organization and time management skills, including attention to details. Proficient with a PC including experience with Microsoft Office programs, ideally advanced Excel level. Proficiency with ERP systems (SAP), LongView and Cognos Analytics an asset. Next Steps We do appreciate all interest; however, only those selected for an interview will be contacted. Clarity Recruitment is an equal opportunity employer committed to fostering an inclusive and accessible recruitment process and workplace. If you require accommodation, please let us know in advance and we will work with you to meet your needs. Please note: We use AI-assisted tools for notetaking during the screening process. JOB ID: # 3661792

Ce que vous ferez

The role is responsible for monthly financial and sales performance analysis by brand and product, including variance tracking and P&L preparation. It also involves coordinating mid-month forecasts and assisting in the preparation of annual budgets.

Exigences

Candidates need a university or college diploma in accounting or equivalent experience with at least 5 years of general accounting or financial analysis experience. Proficiency in Microsoft Office, specifically advanced Excel, and experience with ERP systems like SAP is required or preferred.

Compétences indiquées

• Gestion du temps · Souhaitée
• SAP · Souhaitée
• Budgeting · Souhaitée
• Microsoft Excel · Souhaitée
• Reporting · Souhaitée
• Analyse financière · Souhaitée
• Comptabilité · Souhaitée
• interpersonal communication · Souhaitée
• Forecasting · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial Analysis
• FP&A
• Budgeting
• Forecasting
• Variance Analysis
• P&L Management
• Accounting
• Microsoft Excel
• SAP
• LongView
• Cognos Analytics
• Interpersonal Communication
• Time Management
• Reporting

Domaines d’emploi

• Finance & Accounting
• Manufacturing
• Data & Analytics