Employment Type

Permanent

Location

Toronto, Ontario

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Job Description Are you a business-minded, highly analytical finance professional looking for a high-visibility, high-impact role in a dynamic and growing company? If so, this could be the ideal opportunity for you!

We are seeking a Senior Financial Analyst to join our dynamic finance team. In this role, you will focus on forecasting, planning, product profitability analysis, regional profitability assessments, customer account profitability . The ideal candidate will possess advanced analytical skills, deep financial acumen, and a comprehensive understanding of manufacturing and service-based financial processes, especially in a global context.

This position will report to the Finance Manager, treasury, planning and risk management, and will work with the companies’ leadership team and investment partners improving all aspects of financial analysis and reporting.

Key Responsibilities

• Forecasting & Financial Planning
• Enhance and manage the monthly and annual forecasting process for revenue, costs, and profitability.
• Work closely with cross-functional teams to gather key data and assumptions for financial forecasts.
• Provide timely and accurate financial forecasts to support business decisions at the product, regional, and account levels.
• Identify and track key performance indicators (KPIs) and provide actionable insights to senior leadership.
• Profitability Analysis (Product, Region, and Account)
• Analyze product profitability to ensure the company's products are priced and produced in a way that meets financial goals.
• Conduct detailed regional profitability analyses, considering cost of goods sold (COGS), regional overhead, and operational expenses. Along with landed cost analysis for various geographies.
• Perform account-level profitability assessments to ensure the right products are being sold to the right customers at the right margins.
• Recommend adjustments to pricing, product mix, or sales strategy based on profitability analyses.
• Cross-Functional Collaboration & Support
• Collaborate with the supply chain, procurement, sales, and operations teams to obtain key data inputs and insights.
• Assist in the preparation of financial reports for internal and external stakeholders.
• Provide support for strategic decision-making, highlighting opportunities for cost savings and process improvements.
• Financial Reporting & Data Integrity
• Prepare and present financial reports and analysis to senior leadership, highlighting key trends, variances, and opportunities for improvement.
• Ensure accuracy and integrity of financial data related to product costing, profitability, and forecasting.
• Ad Hoc Analysis & Continuous Improvement
• Perform ad hoc financial analysis to support various business initiatives.
• Continuously improve the financial forecasting and reporting process, identifying areas for automation or increased efficiency.

TMGNY

Job Requirements Education & Experience:

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• CPA, CFA, or MBA is a plus.
• 5+ years of experience in financial analysis or related roles within manufacturing, services, or international businesses.
• Strong experience in forecasting , profitability analysis , and financial modeling .
• Solid understanding of cost accounting , standard costing systems , and product costing .
• Experience in an international business environment and working with globally sourced products and parts is highly preferred.
• Proficiency in Microsoft Excel (advanced), with the ability to create complex models, perform analysis, and generate reports.

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