Senior Financial Analyst - FP&A

Recruiter
Halcyon Finance and Accounting Recruitment
Location
Windsor, Ontario, Canada
Salary
USD 48.07 per hour
Posted
16 Sep 2020
Closes
17 Sep 2020
Ref
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As a key member of the FP&A Operations Team your primary responsibilities are to assist in the reporting and analysis necessary to provide timely, transparent and value-added support to the business. The selected candidate must be willing to proactively engage with global plant FP&A, costing as well as senior operation managers while providing trusted financial leadership. This position will report to the Senior Director of Finance.

Responsibilities:

  • Provide senior leadership with appropriate financial planning and analysis tools to establish goals and measure against performance of the company's objectives and key results
  • Partnering with plant and lines of business leadership in the delivery of monthly, quarterly and annual results
  • Suggest trends, resulting implications, key actions, and strategic implications
  • Participate as a key thought leader of the global finance team, influencing decision making and identifying finance priorities
  • Performing variance reporting and analysis that focuses on underlying business drivers which can inform business decisions
  • Coordinate the production of a zero-based, bottom-up annual budget and yearly capital allocation process
  • Own the management and financial approval of Capital Appropriation Requests (CARs)
  • Working in collaboration with business leadership to perform value-added financial analysis, to create financial models and business cases and to identify areas of risk and opportunity


Requirements
  • 5-7 years of finance and accounting experience with progressive responsibility, especially with exposure to manufacturing operations
  • A bachelor's degree in business and a professional CPA, MBA or similar qualification
  • Independent thinking, problem-solving skills and decision-making skills
  • Expert knowledge of Excel, Power Point, with exposure to SAP, BPC and SQL


Benefits

Salary - Up to $100K p/a