Lead financial planning efforts as a Senior Financial Analyst. Drive budgeting, forecasting, and variance analysis to maximize profitability and operational efficiency in a progressive manufacturing setting.Reporting to the Sr. FP&A Manager, you will take charge of financial planning processes. Your role will involve in-depth customer profitability analysis, preparation of month-end reports, and model development for accurate forecasts. You will also enhance reporting efficiency across financial operations and support strategic pricing initiatives.Key Responsibilities:• Facilitate annual budgeting and forecasting initiatives• Analyze customer profitability and perform scenario evaluations• Prepare month-end financial reporting and variance insights• Maintain comprehensive customer P&L documentation• Improve financial processes and analytical toolsRequirements:• Bachelor’s degree in Accounting or Finance required• Over 5 years of manufacturing experience preferred• Advanced Excel knowledge and ERP familiarity• Strong analytical and communication capabilities• Flexibility to excel in both independent and team settingsUtilize your financial acumen to spearhead strategic initiatives and contribute to operational success within the manufacturing sector.#J-18808-Ljbffr
Senior Financial Analyst Focused On Budgeting And Reporting Excellence
CÉRÉLIA NORTH AMERICA
mississauga, mississauga
Published 27 days ago
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