23 Sep
|
Demant Polska
|
Toronto
23 Sep
Demant Polska
Toronto
Select how often (in days) to receive an alert: Create Alert Reporting directly to theSenior Director of Finance , theSenior Financial Analyst (SFA), FP&A is the ultimate "translator" of numbers into strategy. You won't just sit behind a spreadsheet; you will be the go-to strategic partner for our commercial and sales leadership teams. We are looking for a self-starting data visualizer who can build bulletproof financial modelsandturn complex data into compelling, easy-to-understand narratives that build trust with senior leaders. If you are eager to own the budgeting process, lead high-impact projects, and challenge the status quo to drive growth, this is your sandbox. What You’ll Do (Key Responsibilities) Be the Commercial Translator: Partner directly with Sales, Marketing, and senior leadership to provide value-added analysis. Translate complex metrics into explicit, actionable stories that drive strategic decisions. Own the Numbers: Drive the budgeting and forecasting processes, including revenue/cost breakdowns, presentation development, and integration into our global consolidation tool. Track & Improve Performance: Monitor KPIs, revenue trends, unit performance, and market share by channel. Provide deep-dive analysis on customers, products, and operational spend. Drive Global Reporting: Build and manage high-profile month-end presentation decks for Canadian commercial operations, delivering sharp insights directly to global stakeholders. Sustain Financial Stewardship: Manage the financial health and compliance of our customer loans program, tracking metrics and conducting performance analysis. Automate & Innovate: Retool and build dynamic PowerBI dashboards.
Create automated reporting capabilities to streamline operations and eliminate manual processes. Support Marketing ROI: Partner with the marketing team to track spend trends, analyze cost-versus-benefit, and evolve our marketing reporting into a best-in-class framework. Ensure Financial Integrity: Perform variance analysis against budget, prior year, and market benchmarks. Assist with accounting policy applications, technical research, and ad-hoc projects. What You Bring (Requirements) Education & Experience: A degree or diploma in Finance or Accounting. 3–5 years of progressive experience in financial analysis, with a CPA designation (or working toward it) preferred. The "Storyteller" Mindset: A proven ability to build trust, establish relationships with senior leaders, and communicate financial concepts clearly to non-finance partners. Data & Visualization Savvy: Advanced skills in MS Excel and PowerPoint, with solid experience usingPower BI and data cubes to build highly visual, intuitive dashboards. Standards & Agility: Strong working knowledge of ASPE and IFRS, with the flexibility to manage multiple priorities in a fast-paced, multi-site environment. Global Drive: A self-starter attitude with the curiosity and confidence to collaborate across international borders and offshore teams Why You’ll Love Working With Us Global Mobility & Growth: Real opportunities to scale your career within our Canadian operations, our parent company Demant, or our sister brands worldwide. Competitive Compensation: Attractive salary with annual performance reviews. Comprehensive Benefits: Premium medical, dental, and vision coverage, plus an Employee Assistance Program (EAP). Wellness Focus: A dedicated Fitness/Exercise spending
📌 Senior Financial Analyst (Fp&A) (Toronto)
🏢 Demant Polska
📍 Toronto