- 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
- Bachelor's 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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Internal Use Only: Salary
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