Senior Financial Analyst

Stanley Black & Decker; Mississauga; On-site; CAD 85,000 - 90,000; Full time

Job summary

Stanley Black & Decker in Mississauga, Ontario is seeking a Senior Financial Analyst to join a dedicated finance team reporting to the Senior Finance Manager. The role focuses on planning, forecasting, and financial analysis for business units and customers.

You will build P&Ls, drive variance analysis, and prepare presentations for senior leaders. A CPA or MBA and 2–3 years of related experience are preferred, with advanced Excel, SAP, and BI tools familiarization encouraged.

Qualifications

• Bachelor’s Degree in Finance or Business program.
• Completion of CPA designation or MBA designation, or pursuit of either.
• Minimum 2–3 years related experience.
• Strong interpersonal and communication skills (written and verbal).
• Advanced Excel and PowerPoint; experience with SAP, Power BI, Anaplan, HFM, Hyperion Planning and Essbase is beneficial.

Responsibilities

• Participate in monthly, quarterly and annual planning and forecasting activities.
• Build and maintain customer / business unit P&Ls and determine price, volume, mix and cost components that explain variances to budget, forecast and prior year.
• Prepare monthly and quarterly analysis.
• Provide Senior Finance leaders with a recap of actual results with detailed analysis.
• Identify and communicate financial/operational trends with significant impact to the business.
• Issue routine reporting and tracking of detailed financial information.
• Prepare financial presentations and reports for senior leadership, highlighting key findings.
• Provide ad hoc support and strategic recommendations to influence leadership decisions.
• Develop and implement improvements to business processes and tools.
• Other duties as assigned

Skills

Bachelor's in Finance

CPA or MBA

Advanced Excel

PowerPoint

SAP

Power BI

Anaplan

HFM

Hyperion Planning

Essbase

Education

Bachelor’s Degree in Finance or Business

CPA designation or MBA

Tools

SAP

Power BI

Anaplan

HFM

Hyperion Planning

Essbase

Job description

Make A Difference For Those Who Make The World™

The What

As a Senior Financial Analyst, you will be part of a dedicated team based in Mississauga, Ontario and reporting to the Senior Finance Manager.

The Why

It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The World™. Sound like you? Join our top-notch team of nearly 48,000 professionals globally who are making their mark on some of the world's most beloved brands, including DEWALT®, CRAFTSMAN®, CUB CADET®, STANLEY® and BLACK+DECKER.

What You Will Get To Do

• Participate in the monthly, quarterly and annual planning and forecasting activities
• Build and maintain customer / business unit P&Ls and determine price, volume, mix and cost components that explain the variance to budget, forecast and prior year
• Prepare monthly and quarterly analysis
• Provide Senior Finance leaders with a recap of the actual results with a detailed analysis
• Identify and communicate financial/operational trends that represent a significant impact to the business
• Issue routine reporting and tracking of detailed financial information needed within the business
• Prepare financial presentations and reports for various levels of senior leadership, with the ability to highlight the most relevant and important findings
• Demonstrate logic and a creative approach to problem solving while providing insights
• Provide ad hoc support and analysis, inclusive of strategic findings and recommendations, to Finance and Operations organizations to drive decision making for the leadership team
• Develop and implement improvements to business processes and tools
• Other duties as assigned

Who You Are

• Bachelor's Degree in Finance or Business program
• Completion of CPA designation or MBA degree, or pursual of either designation(s)
• Minimum 2-3 years related experience
• Strong interpersonal and communication skills (written and verbal)
• Ability to analyze, evaluate and summarize financial information for accuracy and conformance to procedures and regulations
• Advanced Excel and PowerPoint, experience with SAP, Power BI, Anaplan, HFM, and Hyperion Planning and Essbase are beneficial.
• Well organized with analytical and problem-solving skills
• High energy/self-motivation
• Able to adapt with change and work under pressure in a detailed, accurate, and deadline-based environment

What You Get

• Anticipated compensation for this role is $85,000-$90,000 in annual base salary. Salary is based on market location, and may vary depending on job-related knowledge, skills, and experience.
• We care about the safety and the well-being of our employees.
• A supportive work environment where you can be your best every day.
• Opportunities to stretch and develop in our diverse lines of business within our Fortune 200 company.
• We offer different ways for you to give back to communities where we operate.

• Competitive compensation & benefits package.
• Company Perks including: Goodlife Fitness discounts, Employee product purchase, and many more!

What's more, you'll get that pride that comes from empowering makers, doers, protectors and everyday heroes all over the world. We're more than the #1 tools company. More than a driving force in outdoor power equipment. More than a global leader in industrial. We're visionaries and innovators. As successful as we've been in the past, we have so much further to go. That's where you come in. Join us!

This job posting is for an existing vacancy within our organization.

Stanley Black & Decker believes in giving each and every applicant an equal opportunity to succeed on their own merit. We strive to hire employees that reflect and support the diverse perspectives, experiences and needs of employees and our communities including but not limited to race, national or ethnic origin, colour, religion, age, sex, sexual orientation, gender identity or expression, marital status, family status, genetic characteristics, and disability. We remain committed to upholding the values of equity, diversity, and inclusion in our work environments. We know that diversity underpins excellence, and that we all share responsibility for creating an equitable, diverse and inclusive organization. Therefore, in pursuit of our values, we seek employees who will work respectfully and constructively with differences across the organizational hierarchy in actualizing SBD's priorities, goals and principles of equity and inclusivity. If accommodation is required at any point in the recruitment process, please contact a member of our Recruitment Team. Please note that as part of our recruitment process, candidates in the final stages will be required to complete a background check which may include a criminal background, credit and drivers abstract check.

We Don't Just Build The World, We Build Innovative Technology Too.

Joining the Stanley Black & Decker team means working in an innovative, tech-driven and highly collaborative team environment supported by over 43,500 professionals in 60 countries across the globe. Here, you'll get the unique chance to impact some of the world's most iconic brands including STANLEY TOOLS, DEWALT, CRAFTSMAN, MAC TOOLS and Black + Decker. Your ideas and solutions have the potential to reach millions of customers as we work together to write the next chapter in our history. Come build with us and take your career to new heights.

Who We Are

We're the World's largest tool company. We're industry visionaries. We're solving problems and advancing the manufacturing trade through innovative technology and our Industry 4.0 Initiative. We are committed to ensuring our state-of-the-art "smart factory" products and services provide greater quality to our customers & greater environmental and social value to our planet. We are unique in that we have a rich and storied history dating back to 1843, but that hasn't stopped us from evolving into a vibrant, diverse, global growth company.

Global Benefits & Perks

You'll be rewarded with a competitive salary plus receive entitlements and benefits unique to your country of hire.

What You'll Also Get

Career Opportunity: Career paths aren't linear here. Being part of our global company with 60+ brands gives you the chance to grow and develop your skills along multiple career paths.

Learning & Development:
Our lifelong learning philosophy means you'll have access to a wealth of state-of-the-art learning resources, including our Lean Academy and online university (where you can get certificates and specializations from renowned colleges and universities).

Diverse & Inclusive Culture:
We pride ourselves on being an awesome place to work. We respect and embrace differences because that's how the best work gets done. You'll find we like to have fun here, too.

Purpose-Driven Company:
You'll help us continue to make positive changes in the local communities where we work and live as well as in the broader world through volunteerism, giving back and sustainable business practices.