About this role
*Job Summary* The Senior Financial Analyst is responsible for building partnerships with management across the organization to support strategic and operational planning. Responsibilities will include but not be limited to: analytics, budgeting, forecasting, reporting, expense and capital management.
This position reports directly to the *Controller*.
The duties and responsibilities of the Senior Financial Analyst will be as follows:
*Key Responsibilities:*
* Prepare and maintain recurring financial and operational reporting including monthly financial reporting packages, variance analysis, and managementdashboards * Assist with underlying analysis in support of the rolling liquidity planner * Prepare and support monthly and quarterly Board reporting packages, including financial commentary and key performance indicators * Prepare and maintain reporting related to sales performance, manufacturing costs, labour, overhead, raw materials purchasing, and freight * Produce SKU, customer, and product profitability analysis using ERP and accounting data * Partner with Operations, Supply Chain, Sales, Marketing and other departments to develop budgets, analyze performance, and identify opportunities for efficiency * Work closely with department managers throughout the organization to identify potential areas of efficiency and to refine operational budgeting * Assist with financial modelling related to new products, customer opportunities, capital investments, and other strategy initiatives * Provide ad-hoc analytical support for Board of Directors, lenders, and other stakeholders as required * Support the finance team with month-end and other normal course activities as required
*Required experience and skills:*
* Bachelor?s Degree in Business, Accounting, or Data Analytics * Previous experience in a manufacturing or consumer packaged goods environment is preferred * Significant experience working with large datasets and data analytics tools * Ability to communicate financial information clearly to both finance and non-finance stakeholders
Pay: $72,800.00-$126,766.00 per year
Benefits: * Dental care * RRSP match
Work Location: Hybrid remote in Parry Sound, ON