Senior Financial Analyst, FP&A

About the Company
Our client is a global manufacturing company. They are looking for a Senior Financial Analyst, FP&A to join their team.

Why Work Here

High-impact FP&A role with visibility to senior leadership and advisory board reporting

Opportunity to influence reporting processes, templates, and future system enhancements

Discretionary bonus

Health & Dental Plan

CPA Dues Reimbursed

About the Opportunity

Business Partnering & Performance Support

Partner with operations and functional leaders to provide financial insights that support business performance

Translate financial and operational data into clear analysis and recommendations

Support management decision making through timely and accurate financial reporting

Financial Planning & Analysis

Support budgeting, forecasting, and periodic reforecast processes

Perform variance analysis against budget and forecast, identifying key drivers and trends

Build and maintain financial models to support planning and strategic initiatives

Reporting & Analytics

Prepare monthly management reporting packages, including P&L analysis and key performance metrics

Develop and maintain KPIs to monitor financial and operational performance

Ensure accuracy, consistency, and integrity of financial data used for reporting and analysis

Manufacturing & Working Capital Analysis

Assist Cost Accountants with analysis of manufacturing costs, margins, and overhead absorption

Assist Cost Accountants with inventory, WIP, and working capital analysis

Contribute to cash flow forecasting and monitoring

Process Improvement & Ad Hoc Analysis

Identify opportunities to improve FP&A processes, reporting tools, and models

Support automation and reporting enhancements in collaboration with finance and IT

Perform ad hoc financial analysis to support operational and strategic initiatives

About You

Bachelor's degree in Finance, Accounting, Economics, or a related field

CPA designation or CPA candidate preferred

5 years of experience in FP&A, management reporting, or operational finance

Experience in manufacturing, industrial, or regulated environments is an asset

Strong financial modeling, forecasting, and analytical skills

Advanced Excel skills; experience with ERP systems and BI tools is a plus

Strong attention to detail with the ability to manage multiple priorities

Clear communicator who can partner cross functionally and explain financial insights to nonfinance stakeholders

Comfortable working in a hands on, fast paced environment with accountability for results

Salary Range
$100,000 - $110,000 / year

How to Apply

Click the "Apply Now" button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # 469357.

This position for employment is for a current vacancy with Vaco/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. A recruiter will be in touch with you if your profile meets our client's requirements for this role.

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting.

The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan. Additional disclaimer:
Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary…