Senior Financial Analyst Full-time Job

About This Opportunity

We are recruiting a Senior Financial Analyst to join the Finance team. This Senior Financial Analyst is actively involved in managing different aspects of the monthly financial close as well as the development of rolling estimates and budgets.

In this role, you will be responsible for the end-to-end financial processes. This includes the preparation and posting of journal entries, detailed variance analysis, and preparation of management presentation decks. The Senior Financial Analyst collaborates with various business partners to identify recommendations and opportunities through financial analysis, aimed at enhancing productivity and driving continuous improvement initiatives.

Responsibilities

• Provide analysis of cost-saving initiatives/investments and keep track of their impact on Manufacturing Profit & Loss (P&L)                            
• Assist in building new and optimizing current reports to provide insights into manufacturing variances vs plan                                                     
• Reconcile reports from SAP, Anaplan, and/or Snowflake to ensure data integrity           
• Perform Month End activities including rolling over month-end files, perusing General Ledger (GL), gathering information for accruals booking, variance analysis vs plan/rolling estimates (RE) and preparing presentation slides
• Support weekly forecast activities by rolling forward reports       
• Deliver accurate projects on Supply Chain team headquarters (HQ) Travel & Entertainment (T&E), other professional expenses and various profit & loss (P&L) lines of manufacturing plans as assigned for rolling forecast and plan                           

Qualifications

• Bachelor's Degree in Finance or Accounting  
• CPA designation or actively working towards a CPA certification
• 2+ years of experience in accounting including account analysis and reconciliation
• Related work experience from manufacturing environments is an asset
• Experience with Anaplan, SAP, Power BI, Power Queries is an asset                  
• High degree of financial acumen with experience in P&L, cost management and analysis
• Meticulous attention to detail
• Strong organizational skills
• Intermediate to Advanced proficiency in Microsoft Excel with an ability to summarize data and analysis concisely
• Ability to multi-task and re-organize in response to changing priorities and tight deadlines.                                                                         
• High attention to detail and commitment to financial integrity

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