20 Oct
|
Robert Half
|
Guelph
20 Oct
Robert Half
Guelph
We are looking for an experienced Sr.
Financial Analyst FP& A to join our client's team in Guelph, Ontario on a 6-mon Contract basis.
This role will support regional financial planning, performance analysis, and strategic decision-making by translating complex data into explicit business insights.
The successful candidate will work closely with leadership and cross-functional partners to strengthen forecasting, budgeting, pricing analysis, and overall financial performance.
Work model: 3 days onsite in Guelph, ON Contract duration: 6 mon Responsibilities: • Deliver monthly reviews of financial performance by assessing revenue trends, sales volume, cost of goods sold, margins, and operating expenses, and summarize key findings for leadership. • Create financial models and scenario analyses that uncover profitability opportunities, clarify business drivers, and support informed decision-making. • Lead regional budgeting and forecasting activities, including ongoing updates, variance interpretation, and presentation of results to senior management.
• Analyze gross margin performance across regions, customers, and product lines, and provide recommendations related to pricing and new product decisions. • Review manufacturing standard costs and investigate monthly variances to identify issues, trends, and opportunities for improvement. • Monitor market conditions and competitive developments, assess potential business impacts, and advise stakeholders on appropriate financial responses. • Prepare ad hoc reports, dashboards, and financial analyses for senior leaders to support operational and strategic priorities. • Drive continuous improvement in reporting, budgeting, forecasting, and strategic planning processes, including the rollout of analytical tools and support for broader business initiatives. • Build effective partnerships with sales, accounting, accounts payable, accounts receivable, and other internal teams to advance regional financial objectives.
📌 Sr. Financial Analyst FP&A (Guelph)
🏢 Robert Half
📍 Guelph