Senior Financial Analyst

Socket.dev; Windsor; On-site; CAD 72,000 - 120,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

Wellness Programs

Retirement Plan

Job summary

Thyssenkrupp in Canada is seeking a seasoned financial analyst to perform financial and operational analyses, interpret results, and support budgeting, forecasting, and productivity improvements. You will gather variances, present trends, and prepare management-ready reports with charts and metrics.

The role requires extensive experience, strong Excel/Access skills, and willingness to travel to TK Aerospace locations as needed. A CFA/MBA and ten years' related experience are preferred.

Qualifications

• Bachelor's degree in finance, accounting, business management, or economics.
• Ten years related experience and/or training.
• Advanced proficiency in Excel and Access.

Responsibilities

• Perform financial and operational analysis and quantify findings.
• Conduct studies to analyze complex financial actions and provide recommendations.
• Support budgets, forecasts, and productivity improvements.
• Prepare variances, trends, and forecasts; analyze against plans.
• Provide monthly performance reporting with charts and metrics.
• Coordinate with management to compile financial plans and operating forecasts.
• Analyze revenue, costs, and inventory components.
• Travel to TK Aerospace locations as required.
• Ensure compliance with corporate financial policies and applicable regulations.

Skills

Financial analysis

Budgeting

Forecasting

Lean methodology

Data interpretation

Education

Bachelor's degree in finance, accounting, business management, or economics

MBA (preferred)

CFA (preferred)

Tools

Excel

Access

Job description

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

We offer competitive company benefits to eligible positions, such as:

• 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].