29 Aug
|
Toyota Canada
|
Toronto
29 Aug
Toyota Canada
Toronto
Senior Financial Analyst – Vehicles & Consolidation Rank 5Scarborough, ON (Hybrid)Deadline: This posting will close by May 19, 2026 at 11:59 PM EST.The anticipated annual base salary for this position is $89,100 - $117,000. The salary offered will be based on the candidate’s experience, knowledge, skills and qualifications.Toyota currently has an exciting opportunity for an individual who is highly team-oriented, energetic, and thrives in a fast‑paced environment. This individual will own vehicle profitability analysis, forecasting, planning, and provide consolidation support within the F&A team. In addition, this individual will support the business with forward‑looking financial analysis to enable decision making to manage the changing needs of the business.BenefitsCompetitive compensation package including bonusExtended health care and dental benefits effective immediatelyCompany pension plan with additional employer contributionsAssociate vehicle discount programReimbursement programmes (tuition & fitness)Paid holiday shutdown and competitive paid time off benefitsSabbatical leave programmeWhat You’ll Be Doing Business Partnering and LeadershipProfitability analysis incl. Volume/Mix/Rate analysis across vehicle divisionsCommunication of vehicle financial results to the business and Finance Senior ManagementProvide ad‑hoc decision support to assist decision making in line with the Finance VisionPartnering with the vehicle accounting analyst to support the vehicle division as one F&ATake initiative, and proactively influence the business (e.G. through financial business “value add” modelling)Demonstrate the Toyota Way values in daily work – support and foster an environment of “rich communication”, “speed and efficiency”, “customer first”, and “teamwork”Provide efficient translation of financial data to actionable analysis to the business for transparency, reporting & guidanceServe as primary contact/liaison with both internal and external stakeholders, ensuring clarity and consistency of messagesContinuously challenge business areas for fiscal responsibility to mitigate financial risksSupport in the mentorship/partnership of the vehicle accounting analysis, as well as other F&A associatesContinue to partner with business leaders to help support short, mid, and long‑term planningPlanning Process ManagementLead stakeholders through TCI’s budgeting,
forecasting and general planning processes across the vehicle divisionsActively work with management to inform and provide analytics and create or maintain key financial models to support scenario modelling and what‑if analysisBuild financial models to help identify risks and opportunities in forecasts and budgetsHelp translate the financials into meaningful insights that will be leveraged for forecast and budget updates across both EC and SLT forumsHelp highlight strategic business decisions, recognising the implications to both short and long‑term planningConsolidation SupportProactively initiate advanced planning with the Manager of Financial Planning and Analysis to ensure effective alignment of budget activities with expectationsEnsure appropriate timing and completion of all planning & forecasting related tools, schedules, reports, analysisEnsure provision of timely and meaningful analyses to support business studies as requiredSupport FP&A Senior Management in planning, reporting, presentation materials relating to all responsible areas as well as development of communication materials to departments for all planning activities and data gatheringAdvanced calendar planning to help the team manage through competing prioritiesSupport key activity streams related to TCI’s mid, and long‑term planning cyclesPartner and build relationship with TMNA, TMC, and Mitsui, serving as a key point of contactInternal Month‑End ReportingLead Vehicle Contribution Margin team member(s) towards working actively with Business areas to understand actual and budget variances and initiate actions to mitigate where necessarySupport presentation of business results to senior management highlighting key trends, opportunities or areas of riskSupport Monthly Financial Review (MFR) reporting and participate in MFR meetings and BU reviews to provide clarity and insights; support monthly Vehiclestrategy meetingsProvide general accounting support, along with supporting audit inquiriesTrack and report key risks and opportunities to the company’s financial performanceMeet all standards of Regulatory, Statutory requirementsSupport other ad‑hoc projects,
as requiredWhat You’ll BringPost‑secondary education in Business, Accounting and/or other relevant areasCPA/CA/CMA/CGA designation5‑7 years financial experience (including financial budgeting, planning, reporting and analysis experience)Experience partnering with the business including at senior levelsERP system experience coupled with Financial Reporting tools (SAP experience preferred)Dedication to Continuous improvement (Challenge, Kaizen, Genchi Genbutsu)Highly motivated individual, who is a self‑starter, quick learner, organised, logical thinker and customer focused, likes new challengesAbility to communicate financial results in a clear and concise mannerBusiness acumen (Demonstrated ability to link company financials to the larger business and industry context)Advanced Excel skillsExcellent coaching/mentoring, and team building skillsAbout Toyota Canada Inc. Toyota Canada Inc. is the exclusive Canadian distributor of Toyota and Lexus vehicles. Toyota Canada's head office is in Toronto, with regional offices in Vancouver, Calgary, Montreal and Halifax. Toyota parts and accessories are distributed through TCI's Parts Distribution Centres in Bowmanville and Vancouver. TCI supports over 287 Toyota and Lexus dealers in Canada with services that include training, sales, marketing, environmental and customer satisfaction initiatives.What Sets Us Apart? A focus on people, passion for Toyota, innovation and continuous improvement have made us an award‑winning company, recognised worldwide for our technological leadership and superior standards of quality, community involvement and environmental responsibility.EEO Statement We embrace diverse perspectives and value unique human experiences. We are proud to be an equal‑opportunity employer that celebrates the diversity of the communities where we live and do business. Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, or any other characteristics protected by law. Please advise us at any point during the recruitment and selection process or your employment if you require accommodation. Please note TCI may use AI‑powered tools to assist us with initial screening and assessment. Talent Acquisition Specialists always review all applications and Hiring Managers always make final hiring decisions throughout the selection process.#J-18808-Ljbffr
📌 Senior Financial Analyst – Vehicles & Consolidation - C$89,100 - C$117,000 A Year (Toronto)
🏢 Toyota Canada
📍 Toronto