Sr Financial Analyst

Industry

Accountancy

Advert ID

CAN_385834

Location

Scarborough

Job Type

Permanent

Hours

Full-Time

Salary Range

No. of Openings

1

Branch Information

Toronto, ON - Regional - (CAN) 2225 Sheppard Ave East Suite 1101 ON North York , ON - M2J 5C2 Phone : 416-510-1211

ContactNumber

416-510-1211

Job Description

Sr Financial Analyst - permanent job opportunity available with a leading global manufacturing and distribution company with Canadian Headquarters based in the Toronto East area. Offering: competitive compensation package - base salary and bonus structure, great benefits package including health, dental and RSP Plan.

Reporting to the department manager, the Sr Financial Analyst is a key member of the Financial Planning & Analysis team in the review of financial results and the completion of forecast and plan. The role is responsible for daily, weekly and monthly analysis and all areas relating to Gross Margin and Customer Profitability.
Position Overview:
o Product Margin / Gross Margin
o Gross to Net Sales
* Sales Forecast / Costing information in Demand Planner
* Analyze and review Product / Gross Margins by customer on a monthly basis
* Complete key sections of Financial Statement analysis (Gross Margin, COGs Variances, Operating Expenses) to support Accounting month end close
* Assist Sales teams on Pricing Changes and recommendations
* Pro-actively recommend Pricing / Costing actions for Margin improvement
Reporting
* Ensure the timely reporting of Margin Analysis to Executive Team
* Report monthly on comparison of Product / Gross margin analysis as compared to Actuals / Forecasts / Budget
* Prepare Analysis in multi-dimensional format: by Sales Director, Channel, by Customer, by Product Categories

Forecasting and Budgeting
* Develop Gross Margin models to support quarterly Forecasts and Annual Budget process
* Maintain Gross Margin submission files to US as required
* Analyze and interpret monthly financial results and underlying data to explain variances to Budget, Prior periods and Forecast on a pro-active basis
* Prepare / support presentations to the US

QUALIFICATIONS REQUIRED:
* 5 years+ accounting and analysis experience in a Manufacturing / Distribution environment
* Experience with Oracle, Business Intelligence or Gains Demand Planning Software
* Strong understanding of inventory analysis / cost accounting, including bill of material, overhead application and production variances
* High Proficiency in Excel, Pivot Tables and Database manipulation an essential requirement
* Strategic thinker, good communicator and exceptional problem solver.
* Ability to communicate financial objectives and requirements

CONTACT: JAN.GIORDANO@MANPOWER.COM

ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.