Senior Financial Analyst (FP&A)
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Position Overview
Reporting directly to theSenior Director of Finance theSenior Financial Analyst (SFA) FP&Ais the ultimate translator of numbers into strategy. You wont 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 modelsandturn 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 Youll 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. 35 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 usingPower BIand 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 Youll 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
Required Experience:
Senior IC
About Company
Leading in hearing healthcare Demant is the only company in the world that covers all areas of hearing healthcare, from hearing devices and hearing implants to diagnostic instruments and professional hearing care, and we harvest significant synergies from this unique position and exp ... View more
