6 дней назад
Financial Analyst (Consumer Products)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Finance): Supporting budgeting, forecasting, and performance reporting for a growing consumer products organization with an accent on actionable financial insights and business partnering. Focus on building financial models, interpreting complex data via PowerBI, and optimizing month-end close processes.
Location: Hybrid (2–3 days per week on-site in the GTA, Canada)
Company
A growing consumer products organization.
What you will do
- Deliver recurring and ad hoc financial reporting and refine models to improve efficiency in daily finance activities.
- Interpret complex financial data using PowerBI to communicate risks and opportunities to business partners.
- Contribute to the annual budgeting and forecasting cycle by collaborating with functional leaders.
- Prepare consolidated month-end results, executive-level presentation materials, and balance sheet reconciliations.
- Partner with Sales, Operations, and HR to analyze SG&A, margins, and inventory performance.
Requirements
- Experience analyzing financial data and translating it into actionable business stories for stakeholders.
- Proficiency in P&Ls, costing, and assessing risks and opportunities within actual and forecasted results.
- Strong analytical skills with high proficiency in Excel, PowerPoint, and data visualization tools like PowerBI, Tableau, or Qlik.
- CPA candidacy is strongly preferred.
- Must be based in or able to work hybrid (2-3 days on-site) in the Greater Toronto Area (GTA).
Culture & Benefits
- Visible and influential role shaping how financial information guides the business.
- Direct exposure to senior leadership and cross-functional partners across Sales, Operations, and HR.
- Opportunity to drive improvements through automation, standardization, and efficiency gains.
- Collaborative environment that values diverse perspectives and professional growth.
Hiring process
- Virtual interview with a Talent Advisor (recorded via BrightHire).
- Virtual interview with the Hiring Manager to align experience with team priorities.
- Virtual interview with key stakeholders to discuss business and team dynamics.
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