Senior Finance Analyst
Senior Finance Analyst
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Job Description
About us
Dyson is a global technology enterprise. Were growing fast and our ambition is huge more categories more locations and more people. Dyson launched in Canada in 2006 with our headquarters in the heart of Toronto where weve been recognized as one of the top employers to work recent years weve expanded our reach and grown exponentially across many teams from digital and direct to field sales and our growing number of Dyson Demo stores.
About the role
Reporting to the Finance Manager you will act as a business partner supporting the Commercial Business Team providing financial leadership through value added financial reporting planning and this role you will work in partnership with the Business Director to accurately report and control financials and investment for the respective channel in Dyson Canada. You will be responsible for delivering resolutions to problems and executing and delivering small to medium low complex projects.
You will be located in downtown Toronto just a few blocks from the CN Tower and steps away from some of the worlds best venues restaurants shops and the underground path
Specifically you will be involved in
Business Partnering: Work closely with the Business Director and Commercial Business Team to deliver against annual targets by channel and support the analysis and financial impact of business strategies and initiatives.
Financial Reporting & Analysis: Responsible for analyzing monthly business financial results by category and channel; prepare reports provide commentary and share monthly P&L results and recommend corrective actions when results fall short of business targets.
Budgeting & Forecasting: Support the Building Blocks process and develop projected P&L. Track identify and report risks and opportunities related to promotions gross margin and additional costs.
Risk Management: Identify and communicate financial risks and opportunities; recommend mitigation options or escalate as required.
Process Improvement: Identify and drive process and cost optimization opportunities within the business.
Ad-hoc Analysis: Deliver timely and insightful ad-hoc analyses to guide commercial decision-making
About you
A dynamic enthusiastic and collaborative professional who
Has a university degree with a finance or accounting concentration
Has 4 years of solid experience in financial analysis and business partnering with marketing and / or sales departments in a CPG or Technology company.
Is able to demonstrate advanced analytical skills in MS Excel SAP. Experience with Anaplan and Vistex is a strong asset.
Has a proven understanding of commercial finance
Strong Leadership skills
Is able to build strong relationships across the business
Works well in a fast-paced entrepreneurial environment
Finds process improvements and efficiencies
Manages time exceptionally well is able to balance and execute multiple priorities
Has high attention to detail and accuracy
Identifies creative solutions to business problems
Acts as a role model for Dyson Behaviors and the Dyson Spirit
Benefits
At Dyson how we reward you is linked to our high-performance culture. But its about more than salary and bonus. Through a package of financial lifestyle and health benefits we support whatever stage of life youre in and the moments that matter.
Financial benefits:
Dyson Matching RSP contributions
Company Paid Life Insurance and Accidental Death and Dismemberment (AD&D)
Short-Term and Long-Term Disability
Employee Referral Program
Generous Dyson Product Discounts
Lifestyle benefits:
Competitive Paid Time Off including Floater Holiday Sick and Vacation Time
Generous Maternity Leave Program
Employee Assistance Program
Dyson is committed to fostering an inclusive and accessible environment that reflects the diversity of the community in which we live. If requested we will provide reasonable accommodation during the recruitment process for persons with disabilities. Contact us at for more information. Dyson is an Equal Opportunity Employer.
Dyson is an equal opportunity employer. We know that great minds dont think alike and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race color religion national or ethnic origin sex sexual orientation gender identity or expression age disability protected veteran status or other any other dimension of diversity.
Dyson is committed to the full inclusion of all qualified individuals. As part of this commitment Dyson will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. If reasonable accommodation is needed please contact Americas Talent Acquisition at
Required Experience:
Senior IC
Employment Type
Full-Time
