Position Type: Full-time
Department: Finance - FP&A
Work Location: Markham, Ontario
Work Hours: Monday to Friday- standard business hours
Work Arrangement: Hybrid
Travel Required: No
The Opportunity:As a Senior Financial Analyst - FP&A, you will play a critical role in Sentrex's performance management, financial reporting, budgeting and forecasting, and business case financial modeling support.
A Day in the Life (What you will do here):- Performance Reporting: Prepare, publish, and present monthly financial results, including variance analysis and driver-level commentary. Identify key performance indicators (KPIs) and track performance against targets to support the financial health of assigned business units.
- Variance Analysis: Perform detailed variance analysis to explain deviations from budget or forecast. Provide actionable insights and recommendations to improve financial performance.
- Budgets & Forecasts: Lead the budgeting and forecasting processes for assigned business units.
- Financial Modelling: Support business unit leaders with financial modeling for business case submissions and strategic initiatives.
- Continuous Improvement: Identify opportunities to enhance financial processes and systems. Implement best practices and leverage technology to improve the efficiency and effectiveness of performance management activities.
- Other Duties: Perform additional responsibilities as assigned by the Manager.
What you need to ensure you are set up for success:- Self-starter with attention to detail and a zeal for continuous improvement.
- Comfortable working with assumptions and dealing with uncertainty.
- Strong analytical and quantitative thinking paired with Excel modeling skills.
- Excellent written and oral communication skills, with the ability to present financial data clearly to both finance and non-finance stakeholders.
- Ability to build outstanding relationships based on trust and deliver on commitments.
- Familiarity with financial software, ERP systems, and data visualization tools such as Power BI and overall technologically inclined.
What makes you a great fit for this team:- Bachelor's degree in finance, accounting, economics, or a related field.
- Minimum 3 years of corporate, enterprise-wide FP&A experience in a multi-business unit setup.
- CPA, CFA or similar designations.
- Experience with budgeting, rolling forecasts and long-range planning.
- Experience working in a dynamic, fast paced environment.
- Expert knowledge Microsoft suite of products, specifically Excel.
- Experience in the pharmaceutical/healthcare industry is a plus.
Why join Sentrex?We value our employees! Our permanent full-time employees are provided with a:
- Competitive Salary and generous vacation entitlement
- Wellness Program (5 paid days off for your well-being!)
- Paid Sick Days
- Competitive Benefits Package including Dental & Extended Health Benefits, AD&D, LTD & Employee/Dependent Life Insurance
- RRSP Matching Program
- Employee & Family Assistance Program
- The anticipated base salary hiring range for this role is 90K to 110K annually. The final base salary will be determined based on relevant experience, skills, and internal equity.
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