Senior Financial Analyst
At TTi, people come for the opportunity and stay for the culture!
Job Description Summary
Job Description:
POSITION TITLE: Senior Financial Analyst, Consumer Group
REPORTS TO: Finance Manager – Consumer Group
DEPARTMENT: Finance
LOCATION: Markham, ON
BAND LEVEL: 4
Position Description
Reporting to the Finance Manager, Consumer Group, this dynamic individual will be responsible for the financial analysis and sales reporting for their assigned business unit. The Senior Financial Analyst role will be required to interact with and build strong relationships with all areas and levels within the Consumer organization including Sales, Marketing & Operations.
What you will do
In this position, the Senior Financial Analyst will:
- Collaborate with Sales & Marketing teams to ensure initiatives are properly accounted for and any variances are addressed
- Monthly forecasting and analysis of SG&A
- Connect with the US Finance communicating financial results and weekly sales forecast
- Drive analysis around volume, price, mix, customer promotions and customer P&Ls including monthly report out to Sales and Marketing team
- Preparation and entry of journal entries
- Ad hoc reporting as required
Who you are
- Collaborative approach with team first attitude
- Excellent verbal and written communication and influencing skills
- Strong Analytical and Problem Solving skills
- Sense of urgency and ability to meet tight deadlines
- Demonstrates a strong personal capacity for learning
What you have done
- Post-Secondary education in Accounting or related field
- 3+ years’ experience in Accounting/Finance or related field
- CPA certification (or near completion)
- Clear and concise communication skills
- Must be able to work independently and as part of a team
- Proficient in the use of Microsoft Office, specifically Excel (advanced functions ie. Pivot Tables)
- Familiarity with Power BI, Oracle, SAP and Business Warehouse is an asset
- Minimal travel required