Elevate your career with a Senior Financial Analyst position in Newmarket, ON. This full-time role focuses on financial and sales performance analysis in a hybrid work setting.
In this newly created role, you will report to the Controller and play a key part in analyzing financial data for a global golf equipment manufacturer. Your expertise is essential for monitoring monthly OPEX variances and preparing brand-level P&L; statements. This position caters to individuals with a robust accounting background looking to influence decisions at both Canadian and US levels.
Key Responsibilities:
• Prepare monthly volume reports for the US
• Maintain variance tracking by product group
• Analyze OPEX variances monthly by department
• Compile monthly P&L; reports at brand level
• Coordinate collection of mid-month forecast data
Requirements:
• Diploma in Accounting or equivalent experience
• Minimum 5 years in accounting or financial analysis
• Strong Excel skills and PC proficiency
• Familiarity with ERP systems like SAP
• Excellent communication and organizational skills
Shape financial strategies and enhance performance analytics as part of a dynamic team.
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