19 Apr
|
Computer Modelling Group
|
Toronto
19 Apr
Computer Modelling Group
Toronto
Apply on Kit Job: kitjob.ca/job/2g8u2e
IGI is seeking a detail-oriented and experienced Senior Analyst, FP&A to join our Finance team. This role will play a critical in driving financial insight, supporting strategic decision-making, and enhancing reporting and forecasting capabilities across the organization. The Senior Analyst, FP&A requires a highly analytical problem‑solver who can go beyond surface-level symptoms to identify root causes, develop sustainable solutions, and communicate insights in a clear, business‑friendly manner. The ideal candidate is exceptionally solid in financial modeling, data analysis, and accounting fundamentals, with the ability to step in as a back‑up to plant or corporate Controllers when needed. Responsibilities: Financial Planning, Forecasting and Modeling Build, enhance, and maintain sophisticated financial models in Excel that support forecasting, annual budgets, long‑range planning, and scenario analysis. Ensure models are dynamic, assumption‑driven, and easily updated as business conditions change. Partner with business leaders to translate operational drivers into financial outcomes. Data Analysis and Insights Extract, transform, and analyze financial and operational data using SQL, Power BI, or related tools. Build dashboards, KPI reports, and analytics that help leadership identify trends, risks, opportunities, and performance gaps across multiple manufacturing sites. Support continuous improvement of reporting processes, system integrations, and data governance. Problem Solving and Operational Support Act as a first‑line problem solver—digging into data and processes to identify root causes, not just symptoms. Lead or support investigations into variance drivers, cost changes, margin compression, productivity issues, or other anomalies. Propose data‑driven corrective actions and track implementation progress. Accounting and Controls Support Provide strong accounting expertise to support Controller teams,
including month‑end close activities, reconciliations, journal entry review, and cost accounting fundamentals. Serve as a reliable back‑up to site or corporate Controllers as needed. Ensure compliance with internal controls, financial policies, and audit requirements. Communication and Stakeholder Engagement Translate complex financial outputs into clear, concise insights tailored for non‑financial audiences. Prepare executive‑ready presentations, summaries, and recommendations—going beyond sending spreadsheets to deliver the underlying narrative. Collaborate cross‑functionally with Operations, Supply Chain, Sales, and Corporate Finance. Required Qualifications: Professional accounting designation (CPA) or financial certification (CFA) is required. 5–10 years progressive FP&A, accounting, or financial analysis experience within a multi‑site, multi-currency manufacturing environment. Experience in oil & gas, industrial gases, chemical processing, or complex batch manufacturing industries is strongly preferred. Advanced proficiency in Excel financial modeling (index/match, Power Query, scenario planning, sensitivity analysis, etc.). Strong working knowledge of SQL and/or Power BI for data retrieval, modeling, and visualization. Demonstrated ability to break down complex problems and identify true underlying issues. Exceptional communication skills with the ability to distill information clearly and succinctly. Experience supporting both corporate and plant‑level finance teams. Exposure to ERP systems common in manufacturing (e.G., SAP, JD Edwards, Dynamics, Oracle). Experience in cost accounting and operational performance analytics. Artificial Intelligence Disclosure: We do not use artificial intelligence (AI) in our hiring process. All applications are reviewed using standardized screening questions to ensure alignment with job requirements. Vacancy status: This job posting is for an existing vacancy. #J-18808-Ljbffr
Apply on Kit Job: kitjob.ca/job/2g8u2e
📌 Financial Planning And Analysis Specialist (Toronto)
🏢 Computer Modelling Group
📍 Toronto