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 energetic team.