The
Senior Financial Analyst will report to the CFO, work closely with the COO. This pivotal role will be based out of our corporate head office and will play a key part in enhancing our financial planning processes, cash flow forecasting, external reporting, and executive-level support across the operational business units.
We are looking for a professional with strong analytical acumen, excellent forecasting skills, and a passion for driving performance and informed decision-making. Automotive industry experience and exposure to private enterprise are strong assets.
What you'll be doing: - Lead the development and maintenance of cash flow forecasts and financial/operational forecasting models to support strategic planning and day-to-day operations.
- Provide in-depth analysis and reporting for key business initiatives, supporting strategic business case development and ROI evaluation.
- Support external financial reporting, ensuring accuracy, compliance, and alignment with business requirements.
- Prepare and deliver monthly and quarterly management reporting packages with insights and recommendations for senior leadership.
- Analyze variances against budget, forecasts, and prior performance, identifying opportunities for improvement.
- Develop and maintain dashboards and KPIs to monitor financial health and operational efficiency.
- Support enterprise-level initiatives, including systems implementation, process improvement, and cross-functional collaboration.
- Assist in the development of financial models and analysis of key performance indicators to drive business performance.
- Lead the annual budgeting cycle, reconciliation of variances to budgets, and detailed analysis of performance.
- Support working capital management, inventory reconciliation and expense management.
- Maintain complex datasets to ensure consistency across all analysis and reporting.
- Develop and maintain proforma analysis tied to business needs (including M&A opportunities) and executive management requests.
What we need from you:- Minimum 5 years of related experience in FP&A, or Management Accounting; experience in an enterprise-level environment is an asset.
- CPA designation (or in progress) and/or degree in finance, accounting, economics, or a related field.
- Proven expertise in cash flow forecasting, financial modeling, and decision support analytics.
- Ability to manage and analyze large data sets. Working knowledge of how to organize, summarize and report such data concisely.
- Ability to collaborate/coordinate with various organizational levels to advance the Company's objectives.
- Detail oriented and committed to a high level of accuracy.
- Spark of curiosity! Someone who takes initiative to achieve results. A self-starter who anticipates next steps.
- Outstanding time-management and prioritization skills, with the ability to manage multiple priorities under short deadlines.
- Ability to adapt and work effectively in changing situations; ability to quickly "change gears."
- High proficiency in Excel (Power Pivot, Power Query); familiarity with SQL, Power BI, or other BI tools is a plus.
- Excellent interpersonal and communication skills with the ability to distill complex data into actionable insights; an approachable style and ability to establish rapport with key partners and stakeholders.
- Proficient in utilizing Microsoft Outlook, Word, PowerPoint, SharePoint.
What we can provide for you: - Enhanced group health benefits program.
- An environment that is friendly, respectful, collaborative and ultimately supports your success!
- Employee recognition, celebration and company culture events.
If this sounds like you submit your resume to our human resources team today.
