Senior Financial Analyst

• Lead and coordinate the budgeting and forecasting processes.
• Analyze financial performance including revenue margins manufacturing costs (material labour overhead) inventory and profitability providing insights and recommendations.
• Perform monthly closing variance analysis and management reporting.
• Develop financial models and business cases for pricing CapEx and strategic initiatives.
• Build and maintain Power BI dashboards to support decision-making.
• Partner with Operations Supply Chain and Engineering to drive cost and productivity improvements.
• Support quote reviews audits SOX compliance and internal controls.
• Mentor junior analysts and drive continuous improvement in reporting and financial processes.
• Perform ad-hoc financial analysis and special projects as required

Requirements

• Bachelors Degree in Finance Accounting or related finance discipline.
• At least 7 years of relevant experience in a Financial Analyst or in a similar financial role (manufacturing preferred)
• Prior audit experience (Big4 or internal audit exposure preferred)
• Strong knowledge of financial processes budgeting forecasting and analysis techniques.
• Experience with costing inventory and variance analysis
• Excellent analytical problem-solving critical thinking planning skills.
• Skillful at collecting and organizing data logically interpreting it and making intelligent conclusions
• Ability to communicate effectively with various levels of management and stakeholders across the organization.
• Team player with ability to partner with employees at all levels in the organization
• Independent results orientated detail-oriented able to handle complexity ambiguity and time pressures
• Understanding of financial management generally accepted accounting principles (GAAP) and valuation principles/metrics
• Experienced user of Microsoft Office suite of products required (Word Excel PowerPoint Power BI). Other financial system product experience preferred (SAP)

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