Lead financial planning and analysis for Sailun Tire Americas, partnering with North America leaders through advanced Excel and reporting. Present performance insights during monthly reviews.

The Senior FP&A; Analyst works with North America business units and senior management. Responsibilities span strategic planning, budgeting, forecasting, modeling, performance measurement, and data consolidation. The position supports accurate decisions through financial analysis, reporting, and recommendations.

Key Responsibilities:

- Lead five-year strategic plans, budgets, forecasts, and operating models
- Monitor revenue, costs, expenses, inventories, and capital expenditures
- Compile monthly actuals reports and variance analyses




- Present financial performance to business unit leaders
- Streamline processes and optimize information flow

Requirements:

- University degree in finance, accounting, or related field
- Five-plus years of progressive financial analysis experience
- Advanced Microsoft Excel and PowerPoint skills
- Solid communication, presentation, and problem-solving abilities
- Power BI and ERP experience desirable

Apply financial analysis, business partnership, and reporting expertise to support Sailun Tire Americas’ North America business units.

📌 Senior FP&A Business Partner Analyst (Vaughan)
🏢 Sailun Tire Americas
📍 Vaughan