Senior Financial Analyst

SETUP:  Hybrid -- 3 days/week in office, in Vaughan, ON

START DATE : ASAP

Job Description

Work united with the Regional Director in identifying opportunities to exceed the annual sales budget

Fully participate in the preparation of annual sales budget and monthly sales forecast

Prepare annual sales expense budget and report sales expenses on monthly basis

Construct ad hoc presentations and analysis for Sales Management for key customer events, internal sales presentations and target planning meetings

Provide updates on monthly market trends

Scrutinize average sell price and gross margin trends and outline the key drivers for growth or decline

Design, develop and maintain models to evaluate business decisions, including what-if scenarios

Perform competitive research Initiatives for upper level sales management and company executives

Requirements

3-5 years working in a relatable role such as FP&A or Sales finance.

Experience in manufacturing environment preferred

Experience with SAP is strong asset.

Job : 468391

This position for employment is for a current vacancy with Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity.

Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if one is needed to participate in the job application or interview process, please contact

Pay Transparency Notice

the individual’s skill sets, experience and training;

licensure and certification requirements;

office location and other geographic considerations;

other business and organizational needs.

Having said that Vaco by Highspring believes that the salary range referenced reasonably estimates the base compensation for an individual hired into this position. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company’s retirement plan (or similar retirement benefits).

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