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Senior Financial Analyst

Offre en anglais

The role involves leading monthly forecasting, annual budgeting, and long-range planning while partnering with manufacturing leadership to drive operational excellence. Key duties include analyzing financial results, monitoring manufacturing costs, and developing financial models to support strategic business decisions.

  • Hybride
  • Toronto, ON
  • Publié 21 août 2026
  • Postuler avant le 20 sept. 2026
  • 1 poste

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Résumé du poste

We are a stable, global manufacturer with a strong reputation for long-term reliability and innovation. By continuously investing in our people, technology, and operations, we empower our team to drive measurable growth across the organization. We are hiring for a Senior Financial Analyst who enjoys partnering with operations, turning financial data into actionable insights, and helping leadership make strategic business decisions. This role will serve as a key business partner to manufacturing leadership by providing financial planning, forecasting, reporting, and analysis that supports operational excellence and long-term growth. The ideal candidate is analytical, detail-oriented, and comfortable working in a dynamic manufacturing environment where they can influence business performance through data-driven decision making. This is an exciting opportunity to join a growing finance team where you'll partner directly with business leaders, influence key financial decisions, and help drive operational performance within a fast-paced manufacturing environment. What we offer: Competitive base salary + annual bonus Comprehensive Medical, Dental & Vision coverage 401(k) with company match Generous PTO and paid holidays Hybrid/Flexible work arrangements Career advancement within a large, financially stable organization Opportunity to work alongside experienced finance and operations leadership High visibility role with meaningful business impact Responsibilities: Lead the monthly forecasting, annual budgeting, and long-range planning processes. Analyze financial results, identify key trends, and provide variance analysis with actionable recommendations. Prepare and present monthly financial reporting packages for senior leadership. Partner closely with plant operations, supply chain, and business leaders to improve financial performance and drive strategic initiatives. Monitor manufacturing costs, inventory, margins, and operational KPIs. Support cash flow forecasting and working capital initiatives. Assist with month-end close activities and ensure financial reporting accuracy. Analyze capital investments, operational initiatives, and business opportunities through financial modeling. Support intercompany accounting and reporting activities. Develop and improve financial models, dashboards, and reporting tools to enhance business visibility. Participate in special projects and process improvement initiatives across the finance organization. Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field. 4+ years of Financial Planning & Analysis, Corporate Finance, or Financial Analyst experience. Manufacturing industry experience strongly preferred. Strong understanding of budgeting, forecasting, financial modeling, and variance analysis. Advanced Microsoft Excel skills; experience with ERP systems and Power BI or similar reporting tools is a plus. Ability to communicate financial information clearly to both finance and non-finance stakeholders. Strong analytical, organizational, and problem-solving skills. Self-motivated professional who thrives in a collaborative, fast-paced environment.

Ce que vous ferez

The role involves leading monthly forecasting, annual budgeting, and long-range planning while partnering with manufacturing leadership to drive operational excellence. Key duties include analyzing financial results, monitoring manufacturing costs, and developing financial models to support strategic business decisions.

Exigences

Candidates must have a bachelor's degree in Finance, Accounting, or Economics and at least 4 years of experience in FP&A or corporate finance. Proficiency in advanced Excel is required, with manufacturing industry experience and knowledge of ERP or Power BI strongly preferred.

Avantages

• Competitive base salary • Annual bonus • Medical coverage • Dental coverage • Vision coverage • 401(k) with company match • Generous PTO • Paid holidays • Hybrid/Flexible work arrangements • Career advancement

Compétences indiquées

  • Power BISouhaitée
  • Analyse de donnéesSouhaitée
  • Microsoft ExcelSouhaitée

Autres compétences pertinentes

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

  • Financial Planning & Analysis
  • Budgeting
  • Forecasting
  • Financial Modeling
  • Variance Analysis
  • Microsoft Excel
  • ERP Systems
  • Power BI
  • Financial Reporting
  • Cash Flow Forecasting
  • Working Capital Management
  • Intercompany Accounting
  • KPI Monitoring
  • Strategic Planning
  • Data Analysis
  • Stakeholder Communication

Domaines d’emploi

  • Finance & Accounting
  • Manufacturing
  • Data & Analytics
  • Management & Leadership
  • Consulting

Renseignements supplémentaires

Formation minimale
Baccalauréat
Expérience minimale
4+ ans
Postuler avant le
20 sept. 2026
Langue de l’offre
anglais
Heures de travail
40 heures par semaine
Niveau d’expérience
Mid-Senior level
Mode de candidature
La candidature directe est offerte