Senior Financial Analyst (FP&A)

Résumé du poste

The Senior Financial Analyst will partner with commercial and sales leadership to translate complex financial data into actionable strategic narratives. They are responsible for managing budgeting and forecasting processes, building automated dashboards, and ensuring financial integrity across global operations.

Détails du poste

Position Overview Reporting directly to the Senior Director of Finance, the Senior Financial Analyst (SFA), FP&A is the ultimate "translator" of numbers into strategy. You won't just sit behind a spreadsheet; you will be the go-to strategic partner for our commercial and sales leadership teams. We are looking for a self-starting data visualizer who can build bulletproof financial models and turn complex data into compelling, easy-to-understand narratives that build trust with senior leaders. If you are eager to own the budgeting process, lead high-impact projects, and challenge the status quo to drive growth, this is your sandbox. What You’ll Do (Key Responsibilities) Be the Commercial Translator: Partner directly with Sales, Marketing, and senior leadership to provide value-added analysis. Translate complex metrics into clear, actionable stories that drive strategic decisions. Own the Numbers: Drive the budgeting and forecasting processes, including revenue/cost breakdowns, presentation development, and integration into our global consolidation tool. Track & Improve Performance: Monitor KPIs, revenue trends, unit performance, and market share by channel. Provide deep-dive analysis on customers, products, and operational spend. Drive Global Reporting: Build and manage high-profile month-end presentation decks for Canadian commercial operations, delivering sharp insights directly to global stakeholders. Sustain Financial Stewardship: Manage the financial health and compliance of our customer loans program, tracking metrics and conducting performance analysis. Automate & Innovate: Retool and build dynamic PowerBI dashboards. Create automated reporting capabilities to streamline operations and eliminate manual processes. Support Marketing ROI: Partner with the marketing team to track spend trends, analyze cost-versus-benefit, and evolve our marketing reporting into a best-in-class framework. Ensure Financial Integrity: Perform variance analysis against budget, prior year, and market benchmarks. Assist with accounting policy applications, technical research, and ad-hoc projects. What You Bring (Requirements) Education & Experience: A degree or diploma in Finance or Accounting. 1–3 years of progressive experience in financial analysis, with a CPA designation (or working toward it) preferred. The "Storyteller" Mindset: A proven ability to build trust, establish relationships with senior leaders, and communicate financial concepts clearly to non-finance partners. Data & Visualization Savvy: Advanced skills in MS Excel and PowerPoint, with solid experience using Power BI and data cubes to build highly visual, intuitive dashboards. Standards & Agility: Strong working knowledge of ASPE and IFRS, with the flexibility to manage multiple priorities in a fast-paced, multi-site environment. Global Drive: A self-starter attitude with the curiosity and confidence to collaborate across international borders and offshore teams Why You’ll Love Working With Us Global Mobility & Growth: Real opportunities to scale your career within our Canadian operations, our parent company Demant, or our sister brands worldwide. Competitive Compensation: Attractive salary with annual performance reviews. Comprehensive Benefits: Premium medical, dental, and vision coverage, plus an Employee Assistance Program (EAP). Wellness Focus: A dedicated Fitness/Exercise spending account. Future Security: Group RRSP contributions with company match. Time to Recharge: 3 weeks of paid vacation to start. Dynamic Culture: A collaborative, energetic work environment where your ideas are heard and your impact is visible every day

Ce que vous ferez

The Senior Financial Analyst will partner with commercial and sales leadership to translate complex financial data into actionable strategic narratives. They are responsible for managing budgeting and forecasting processes, building automated dashboards, and ensuring financial integrity across global operations.

Exigences

Candidates must hold a degree in Finance or Accounting with 1-3 years of progressive experience, and a CPA designation is preferred. Proficiency in Excel, PowerPoint, and Power BI is required, along with a strong understanding of ASPE and IFRS standards.

Avantages

• Medical coverage • Dental coverage • Vision coverage • Employee Assistance Program • Fitness spending account • Group RRSP contributions • Company match • Paid vacation

Compétences indiquées

• Visualisation de données · Souhaitée
• Power BI · Souhaitée
• Budgeting · Souhaitée
• Financial Reporting · Souhaitée
• Microsoft Excel · Souhaitée
• Forecasting · Souhaitée

Autres compétences pertinentes

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

• Financial modeling
• Data visualization
• Budgeting
• Forecasting
• KPI monitoring
• Variance analysis
• Power BI
• Excel
• PowerPoint
• ASPE
• IFRS
• Strategic analysis
• Financial reporting
• Data storytelling
• Accounting policy
• Sales Leadership
• Self-Starter
• Energetic
• Strategic Decision Making
• Technical Research
• Global Mobility
• Curiosity
• Variance Analysis
• Microsoft Excel
• Accounting
• Automation
• Dashboard
• Certified Public Accountant
• Employee Assistance Programs
• Finance
• Sales
• Financial Analysis
• Financial Modeling
• Leadership
• Marketing
• International Financial Reporting Standards
• Key Performance Indicators (KPIs)
• Language Translation
• Loans
• Market Share
• Return On Marketing Investment
• Operations
• Performance Analysis
• Performance Review
• Microsoft PowerPoint
• Relationship Building
• Strategic Partnership
• Consolidation

Domaines d’emploi

• Finance & Accounting
• Data & Analytics
• Management & Leadership
• Sales
• Marketing
• Financial Planning and Analysis Analyst
• Financial Analyst (General)
• Financial Analysts
• Financial and Investment Analysts