12 Sep
|
Vaco
|
Richmond Hill
12 Sep
Vaco
Richmond Hill
Our client is a rapid-scaling manufacturing organization, and they are looking for a Senior Financial Analyst, FP&A; to join their team!
DC Pension matching: Comprehensive Health and Dental benefits Support and / or lead the preparation of annual budgets and rolling forecasts (P&L;, cash flow, working capital), as well as presentation materials for executive audiences.
· Produce margin bridges and conduct cost variance analysis for key performance drivers (e.g. price, volume, mix, labor/efficiency, overhead absorption) to support monthly performance reviews.
· Collaborate with accounting and cost accounting teams to ensure accurate, timely reporting of financial results and inventory/costing data.
· Support ERP implementation and maintenance by defining reporting requirements, validating data, and designing dashboards for operational and financial metrics.
· Be a key point of contact and provide strategic decision support to Operations, Supply Chain, and Corporate Stakeholders.
· Partner with business groups to understand drivers and assumptions to improve forecasting accuracy as well as identify risks, opportunities and potential actions.
· Ad hoc analysis and projects, including margin and ROI analysis and board materials.
· Foster strong working relationships across the businesses and work proactively to identify opportunities for finance to act as a strategic business partner.
· University Degree, with a focus in Finance or Accounting.
· Accounting designation, CPA preferred.
· Strong customer focus with excellent relationship building and a collaborative working style.
· Advanced MS Excel and PowerPoint skills Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.
Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. For residents of Ontario, Canada: Based on Highspring’s discussions with its Client, Highspring’s understanding is that this position for employment is a current vacancy (either through Highspring as a contractor or with the client directly).
Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.
California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees Virginia residents may access our state specific policies Residents of all other states may access our policies Canadian residents may access our policies in English and in French Residents of countries governed by GDPR may access our policies the individual’s skill sets, experience and training;
office location and other geographic considerations;
With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.
📌 Senior Financial Planning Analyst (FP&A) (Richmond Hill)
🏢 Vaco
📍 Richmond Hill