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Senior Financial Analyst - FP&A
Location:
North York, ON
Description:
Take your Career to the next Level with MEVOTECH. Mevotech is a trusted leader in the aftermarket auto parts industry, specializing in driveline, steering, and suspension parts. With over 40 years of experience, we're dedicated to engineering excellence, innovation, and delivering exceptional customer experiences. Our commitment to employee wellness and engagement has earned us recognition as one of Canada’s Best Managed Companies. Reporting to the Manager, Financial Planning and Analysis, the Senior Financial Analyst – FP&A is responsible for monthly department variance analysis, budgeting and forecasting consolidation, customer and product profitability, and the capital expenditure process. They are a key business partner to the HR and IT leadership team providing recommendations, guidance and insight to the budget and forecast, and monthly department reports. Key Duties and Responsibilities Budgeting and Forecasting Budget and forecast all general and administrative departments (i.e., Finance, IT, HR, and Engineering). Create and maintain Fixed and Variable cost templates for all departments and ensure seamless integration into the main budget/forecast model. Lead the consolidation process of the corporate budget and forecasts. Support in putting together the budget and forecast presentations for the Leadership Team and Board of Directors. Month End Monthly Variance Analysis – review and analyze department expenses, identify accruals to be booked, report and present monthly results to department leads. Monthly reporting –mix and margin analysis, business optimization, and department expense reporting. Customer and Product Profitability Maintain and update profitability model for key customers and products. Analyze results and provide recommendations to Leadership Team on areas of focus. Support business leads on creating action plans to mitigate issues and challenges. CAPEX Process Lead the capital expenditure process by reviewing, tracking, reporting, and analyzing requests. Review and work with business leads on putting together return on investment request for capital expenditures. Report monthly actuals versus budget and return on investment. Conduct post audits on all capital requests and present findings to Leadership Team. Qualifications, Skills, and Educational Requirements University degree in Business Administration, Accounting or Finance. 4+ years of experience in sales planning and analysis. 4+ years of progressive experience in sales analytics and business partnering. Demonstrated self-starter with strong communication skills. Goal-oriented leader with a strong attention to detail and excellent analytical skills. Experience managing a growing environment with changing deadlines and priorities. Knowledgeable about CPG industry and cross-category management with expertise to effectively support both finance and nonfinance departments within the organization. Why Work at Mevotech? Industry leader with over 40 years of success and experience. High-performance team that values innovation and collaboration. Strong work culture that promotes inclusivity and transparent communication. Competitive salary and opportunities for learning and advancement. Accessibility Accommodations Mevotech provides accessibility accommodations during the recruitment process. If you require accommodations, please let us know, and we'll work with you to meet your needs. Powered by JazzHR
Company:
Mevotech
Posted:
May 18 on The Resumator
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More About this Listing: Senior Financial Analyst - FP&A
Senior Financial Analyst - FP&A is a Accounting & Finance Financial Analyst Job at Mevotech located in North York ON. Find other listings like Senior Financial Analyst - FP&A by searching Oodle for Accounting & Finance Financial Analyst Jobs.
Senior Financial Analyst - FP&A is a Accounting & Finance Financial Analyst Job at Mevotech located in North York ON. Find other listings like Senior Financial Analyst - FP&A by searching Oodle for Accounting & Finance Financial Analyst Jobs.