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    Senior Financial Analyst - Surrey, Canada - Horizon Recruitment Inc

    Horizon Recruitment Inc
    Horizon Recruitment Inc Surrey, Canada

    1 week ago

    Default job background
    Human Resources
    Description

    Horizon Recruitment has an opportunity for a Senior Financial Analyst to join our clients supply chain analyst team. Working on a hybrid team with great leadership and coaching you will provide end to end supply chain financial analysis. Collaborate with Operations & Supply Chain teams to analyze cost drivers, prepare monthly inventory reconciliation and reporting.

    Responsibilities

    • Act as the finance business partner to Product Management: provide financial analysis for monthly business reviews, forecast updates, and ad hoc analysis
    • Provide decision support, measure product portfolio performance and analyze key business performance
    • Develop a clear understanding of the different data sources and drivers and be able to communicate and educate the wider business on their true meaning
    • Implement new & informative reporting which will create an understanding of key business drivers and translate data to provide a meaningful story to business stakeholders
    • Communicate key product trends, risks and opportunities to the Product Management team
    • Partner with Manufacturing, Sales and Product Management on a monthly basis to prepare detailed unit and revenue forecasts
    • Prepare in-depth financial analysis of new product launches and product discontinuation strategies
    • Develop financial projections and build financial models
    • Assist with budgeting and monthly close processes
    • Conduct cost analyses, benchmarking, and risk assessments

    Requirements

    • Financial or accounting designation preferred
    • Min 3-5 years of experience in a similar role
    • Proven track record of performing analysis in a fast-paced business environment
    • Advanced problem-solving skills
    • Superior communication, presentation, and interpersonal skills
    • Ability to organize and prioritize multiple projects
    • Ability to work in a team environment and/or as an individual contributor
    • Proven ability to work under pressure and meet deadlines
    • Strong financial modeling skills
    • Demonstrated ability to influence outcomes in a multi disciplined team environment
    • High proficiency with Excel. Working knowledge of PowerPoint and Word
    • Good business curiosity, the ability to identify strategic issues and think critically
    • Independent and can work with minimal supervision, be able to develop key concepts and execute

    **Only candidates eligible to work in Canada will be considered**

    Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance & Supply Chain.

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