The Role

- Support the Canadian business in achieving financial targets and strategic objectives through high-quality financial analysis and insights

- Provide accurate, timely, and actionable financial information to support planning, forecasting, and decision-making

- Partner with Sales, Product, and Operations teams to improve financial and operational performance

- Contribute to the development of financial models, reporting, and analytics that enhance business visibility and outcomes

- Key contributor within the finance team supporting budgeting, forecasting, pricing, inventory, and commercial analysis

- Acts as a business partner to functional teams, providing financial insights to support decision-making

- Supports the development and improvement of financial processes, reporting, and analytical tools

- Focuses on analysis, execution, and continuous improvement rather than team leadership

You Will

Integrated Business Planning





- Support the monthly business planning cycle with Sales and Product teams

- Analyze demand assumptions and assess financial implications of commercial initiatives

- Translate demand plans into financial forecasts, incorporating pricing, cost, and investment drivers

Budgets & Forecasts

- Support the preparation of 5-year plans, annual budgets and quarterly forecasts

- Maintain and enhance forecasting models, including input templates and assumptions

- Analyze forecast vs. actual performance and provide variance insights

- Develop reporting (e.g., Power BI) to improve visibility into performance and gaps to target

- Challenge assumptions and highlight risks and opportunities

- Challenge the quality of the process, the business assumptions, and the output to ensure a rigorous outcome that is led by investment drivers and aligned to strategy.

Comm

📌 Senior Financial Analyst (Canada)
🏢 Fisher u0026 Paykel Appliances Holdings
📍 Canada