Senior Financial Analyst

thyssenkrupp Supply Chain Services; Windsor; On-site; CAD 150,000 - 183,000; Full time

Job summary

thyssenkrupp Supply Chain Services seeks a senior finance professional to develop, interpret, and quantify financial and operational analysis. The role includes supporting monthly performance reporting, budgets, forecasts, and profitability initiatives, with travel to TK Aerospace locations as needed.

Qualifications include a bachelor’s degree, MBA preferred, and broad experience with Excel and Access. This position emphasizes data-driven decision making and cross-functional collaboration.

Qualifications

• Bachelor’s degree and MBA (preferred) in finance, accounting, business management, or economics from four-year College or university.
• Ten years related experience and/or training.
• Comprehensive working knowledge of all Microsoft Office products with advanced proficiency in Excel and Access.

Responsibilities

• Develops, interprets, and quantifies financial and operational analysis.
• Travel to TK Aerospace locations will be necessary in performing these duties.
• Conducts special studies to analyze complex financial actions and prepares recommendations for policy, procedure, control, or action.
• Analyzes components of revenue, costs, and inventory using various concepts.
• Support and prepares monthly performance reporting, chats, graphs, and metrics as identified.

Skills

Financial analysis

Budgeting & forecasting

Excel

Data interpretation

Communication

Education

Bachelor’s degree and MBA (preferred) in finance, accounting, business management, or economics

Tools

Excel

Access

Job description

Your responsibilities

Job Summary

Develops, interprets, and quantifies financial and operational analysis by performing the following duties.

Job Description

• No relocation offered for this position**

Key Accountabilities

• Familiar with Lean production concepts.
• Familiar with manufacturing and distribution operations and activities.
• Has good insight into numbers, trend, and other mathematical relationships.
• Various financial and related project work as assigned.
• Conducts special studies to analyze complex financial actions and prepares recommendations for policy, procedure, control, or action.
• Analyzes and supports special studies in areas such as budgets, forecasts, financial plans, and productivity improvements.
• Gather and prepares variances of monthly results against plans and forecasts and analyzes current trends against future forecasts and targets.
• Support and prepares monthly performance reporting, chats, graphs, and metrics as identified.
• Interprets and allies corporate financial policies, government legislation, and accounting theory.
• Establishes databases of pertinent information for use in analyzing future plans and forecasts.
• Makes recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies.
• Coordinates with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, trended future requirements and operating forecasts.
• Analyzes components of revenue, costs, and inventory using various concepts.
• Other duties may be assigned.
• Travel to TK Aerospace locations will be necessary in performing these duties.

The above is intended to describe the general content of and requirement for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements.

Qualifications

Minimum Requirements:

• Bachelor’s degree and MBA (preferred) in finance, accounting, business management, or economics from four-year College or university
• Ten years related experience and/or training
• Comprehensive working knowledge of all Microsoft Office products with advanced proficiency in Excel and Access.

Preferred Requirements:

• Certified Financial Analyst

Job Compensation

Compensation up to $120,000 based on experience

Benefits Overview

• Medical, Dental, Vision Insurance
• Life Insurance and Disability
• Voluntary Wellness Programs
• 401(k) or RRSP programs with Company Match
• Paid Vacation and Holidays
• Tuition Reimbursement
• And more!

Benefits may vary based on job, country, union role, and/or company segment. Please work with your recruiter or tk representative for applicable benefits information.

Equal Opportunity Employer, Including People With Disabilities And Veterans.

Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and certain state or local laws. For those requiring assistance completing the application or the application process and request information relating to the need for accommodation, please contact [e-mail].

Your profile

Company

With around 480 locations in over 40 countries, thyssenkrupp Materials Services is the biggest materials distributor and service provider in the western world. The broad service spectrum offered by the materials experts enables customers to focus on their individual core business. The area of Materials Services spans two strategic areas: global materials distribution as one-stop-shop – from steel and stainless steel, tubes and pipes, nonferrous metals and specialty materials to plastics and raw materials – and tailored services in the areas of materials management and supply chain management. An extensive omnichannel architecture offers 250,000 customers worldwide cross‑channel, round‑the‑clock access to more than 150,000 products and services. A highly efficient logistics system ensures that all requested services are smoothly integrated into customer production processes “just‑in‑time” or “just‑in‑sequence”. Copper and Brass Sales, a division of thyssenkrupp Materials NA, Inc., is the source in your supply base that provides you with the inventory management expertise and value‑added processing services necessary to help you compete in today's global market. With our comprehensive line of nonferrous metals and alloys, wide variety of precision processing capabilities, and a focus on customer service that is unmatched in the industry, Copper and Brass Sales earns our reputation as a leading metals service center with each and every order.