Senior Financial Analyst

FLIR; Waterloo; On-site; CAD 70,000 - 100,000; Full time

Job summary

Teledyne Digital Imaging Inc. is seeking a Senior Financial Analyst to support the Senior Director in identifying cost savings opportunities and efficiency gains. The role involves budget planning, financial reporting, and collaboration with key stakeholders to enhance operational activities. Candidates should possess a CPA designation, extensive analytical skills, and a minimum of five years of relevant experience, preferably in a manufacturing context.

Qualifications

• Minimum of five years of financial planning & analysis or cost accounting experience required.
• Ability to communicate efficiently with all levels of the organization.
• Experience in a manufacturing environment preferred.

Responsibilities

• Lead annual budget planning process at the business unit level.
• Prepare monthly consolidated forecasts and analyze variances.
• Develop and implement continuous improvement initiatives.

Skills

Analytical skills

Communication

Financial reporting

Continuous improvement orientation

Education

University degree or college diploma in business and/or accounting

Professional accounting designation (CPA)

Tools

SAP

Excel

Job description

Be visionary

Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research.

We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins.

Job Description

Our Company is built on employee mutual commitment and respect, enthusiasm and progress.

Teledyne Digital Imaging Inc. is a subsidiary of Teledyne Technologies Inc., a U.S. publicly listed enterprise, and specializes in the manufacture, design, research and development of high performance CMOS and CCD image sensors and modular expandable cameras. Teledyne Digital Imaging’s products are used worldwide in machine vision, document scanning, image capture, surveillance, process monitoring, manufacturing inspection, medical imaging, and multi media.

As part of our continuing growth in this high technology market, Teledyne Digital Imaging Inc. is recruiting for a Senior Financial Analyst in Waterloo !

Position Summary:

A Senior Financial Analyst is needed to support the Senior Director to identify cost savings opportunities and opportunities for efficiency gains in day-to-day operational activities. This role will work with key stakeholders throughout the organization day to day to push the Machine Vision Camera business unit forward.

Detailed Description:

OPERATIONAL SUPPORT

• Lead and coordinate annual budget planning process at the business unit level

• Preparation of monthly consolidated forecasts for the Machine Vision Cameras business unit and analysis of variances between Actual, forecasted and Plan results for P&L and BS

• Analysis of various profit lines and identification of key opportunities

• Development and implementation of continuous improvement initiatives

• Develop and coordinate key business indicators and benchmarks to support business unit’s decisions

• Utilize SAP and Power BI reporting to analyze key indicators.

• Reviewing and analyzing the effectiveness and efficiency of existing systems and developing strategies for improving or further leveraging these systems.

• Compiling charts, tables, and other elements of data for monthly and quarterly presentations within the business unit and corporate.

• Align key business strategies, goals, and requirements with corporate objectives.

• Working with key stakeholders (system owners & data users) and other project team members to define, validate and prioritize system requirements.

• Working with the Senior Director, Finance to identify cost savings opportunities, and opportunities for efficiency gains in day-to-day operational activities.

• Developing and/or preparing specific financial analysis as assigned by the Senior Director, Finance.

FINANCIAL REPORTING AND ACCOUNTING

• Completion of monthly, quarterly, and year-end accounting duties on time and accurately as assigned.

• Assist in the month end, quarter end, and year end reporting requirements

• Assistance in special projects, financial systems integration, internal audits, etc., as required. Work and assist other members of the Finance team on special projects.

• Assist in the preparation of year-end audit files.

INTERNAL CONTROL, POLICIES AND PROCEDURES

• Maintenance of the accounting records in a timely, accurate and complete manner.

• Assist the Director of Finance in ensuring that Teledyne Financial Policies and Procedures are being adhered to and maintaining the internal controls documentation.

Position Requirements:

Education:
A university degree or college diploma in business and/or accounting or equivalent business experience is required. Completion of a professional accounting designation (CPA) is also required.

Experience:
A minimum of five years of financial planning & analysis or cost accounting experience is required; preferably in a manufacturing environment. Individuals must have the ability to communicate efficiently and effectively with people at all levels of the organization both verbally and in written form. Advanced knowledge of an ERP system (preferably SAP) and Excel are required. In addition, the ability to work with minimal supervision and guidance in a team-oriented work environment is mandatory. US GAAP experience would be an asset. Strong analytical, financial reporting and accounting skills as well as continuous improvement orientation are key. Finally, the person must be hands-on, detail oriented and able to consistently meet deadlines.

Teledyne and all of our employees are committed to conducting business with the highest ethical standards. We require all employees to comply with all applicable laws, regulations, rules and regulatory orders. Our reputation for honesty, integrity and high ethics is as important to us as our reputation for making innovative sensing solutions.

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