Summary:

The Senior Financial Analyst provides expertise in financial reporting, forecasting, budgeting, and operational analysis.

Responsibilities:

• In-depth analysis of transactions to support the month-end closing process.

• Point of contact for manufacturing costs and primary financial liaison to the Plant Director

• Analysis on operational results.

• Develop and implement effective financial planning and analysis models to establish goals and measure against performance targets.

• Investigate and communicate insight on performance indicators, business risk, and impact on financial results while providing recommended actions to improve performance.

• Provide financial input on cost calculations related to continuous improvement projects.

• Identify and resolve data inconsistencies with the internal reporting database.

• Assist with internal and external audit requirements.

• Build and assess complex costing models.

• Develop ad-hoc analytical reports and database queries.

• Apply management accounting concepts and spreadsheet expertise for analysis of information.

Required Skills and Experience:

• Bachelor of Commerce degree or equivalent, MBA or designation preferred.

• 5 Years of experience in a finance/operational analysis role required in a manufacturing environment.

• Demonstrated experience in developing budgets and financial analysis.

• Excellent verbal and written communication skills.

• Strong analytical and interpersonal skills.

• Proficiency in Microsoft office, specifically Excel.

• SAP or BPC experience an asset.

• Knowledge of SQL and strong database development skills preferred.

• Manufacturing experience, including inventory management and material flow required.

• Ability to work under pressure and handle multiple tasks.

• Strong presentation skills and ability to work in a team environment.