Financial Analyst
Core
Prepare, analyze, and validate financial data and reports to support forecasts, budgets, and monthly performance reviews at Sanimax.
Role type
Senior Financial Analyst (FP&A)
Builds
Forecasts, budgets, and monthly performance reviews for the Executive Leadership Team
Domain
Corporate Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, financial statement analysis, performance management, KPI monitoring, data validation, business plan execution support
Preferred skills
CPA certification, audit experience, ERP (Infor M3) proficiency, Power BI, travel between Canada and US
Technologies
Microsoft Excel, Infor M3, Power BI
Responsibilities
Partner with management on business plan definition and execution; drive financial performance management for long-term and short-term KPIs; monitor main KPIs and ensure corrective actions; prepare monthly presentations for the Executive Leadership Team; conduct weekly/monthly financial statement and performance analysis
Seniority
Mid-to-Senior, hands-on IC