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Senior Financial Analyst

tti · Toronto Headquarters

Nouveau
Permanent Senior 85,000 - 100,000 CAD/an 🇬🇧 English
Microsoft Excel Microsoft Access SAP HFM Hyperion Financial Management

Description du poste

About the role

TTI Canada, a global leader in power tools, outdoor equipment and floorcare products (Milwaukee, RYOBI, Hoover), is hiring a Senior Financial Analyst for its Consumer business. The role sits in the finance function and works closely with leaders in Sales, Marketing and Product Management to turn financial and operational data into actionable insights, identify ways to improve financial performance and help shape business strategy. It covers budgeting, forecasting, month-end reporting and quarterly financial reviews.

Key responsibilities

  • Conduct in-depth financial analysis, forecasting and provide strategic insights to support business decisions.
  • Prepare financial models and ad hoc analysis to support leadership.
  • Support month-end reporting, forecasting and the budget process.
  • Maintain financial datasets and provide accurate category-level profitability analysis.
  • Develop and implement new reporting tools and propose process improvements.
  • Take part in the Quarterly Financial Operations Review and strategic financial projects.
  • Own category-level P&L variance analysis and explanations.

Required profile

  • Bachelor's degree in Accounting and/or Finance.
  • Fully designated CPA, or close to completion.
  • 3+ years of finance and accounting experience, preferably in a large corporation.
  • Commercial finance experience.
  • Experience leading or managing projects highly desired.

Required skills

  • Strong proficiency with MS Office, especially Microsoft Excel and Microsoft Access.
  • Accounting and financial analysis.
  • Previous SAP and/or HFM (Hyperion Financial Management) experience is a plus.
  • Communication, project management, analytical and multitasking skills.

What we offer

  • Base salary of 85K to 100K plus an annual bonus.
  • Extensive health benefits, including vision and dental care.
  • Retirement savings plan with employer matching contributions.
  • Paid time off and employee discount programs.
  • Annual $500 wellness program allowance.

Questions fréquentes

Le salaire proposé pour ce poste est de 85-100k CAD par an. Le détail figure dans l'annonce.
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Le contrat proposé est un Permanent basé à Toronto Headquarters.
Source : ats:workday

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tti

Toronto Headquarters