Senior Financial Analyst - Financial Planning & Analysis

Wolf Steel Ltd; Barrie; Hybrid; CAD 75,000 - 85,000; Full time

Job summary

A leading manufacturing company is seeking a Senior Financial Analyst, FP&A in Barrie, Ontario. This role involves supporting budgeting, forecasting, and sales compensation processes while ensuring effective financial analysis. Candidates should ideally hold a Bachelor’s degree in Business Administration or a related field, with a minimum of three years of progressive accounting experience. The position offers competitive compensation along with benefits like medical, dental, and vision insurance, retirement savings plans, and more.

Benefits

Competitive Compensation / Wages

Medical, dental, and vision insurance

Retirement Savings Plan (RRSP/DPSP)

Tuition reimbursement

Life insurance and disability coverage

Employee Assistance Plan

Qualifications

• Minimum three years progressive accounting experience in a manufacturing environment considered as a strong asset.
• Proficiency in MS Office; advanced experience with MS Excel is desired.

Responsibilities

• Support the annual budget process and prepare presentations for senior leadership.
• Support the quarterly reforecasting of consolidated financial statements.
• Calculate monthly, quarterly, and annual commission payouts.
• Report financial and operating data to various business groups.

Skills

Advanced MS Excel

Financial Analysis

ERP System Familiarity

Power BI

Education

University Bachelor’s degree or College Diploma in Business Administration, Commerce, Economics and/or Accounting & Finance

Recognized Accounting/Finance Designation (CPA)

Tools

MS Office

PowerPoint

Job description

Overview

Napoleon leads the way with innovative engineering, advanced manufacturing techniques, unsurpassed customer service and remarkable product quality. Our award-winning products offer a best-in-class experience for all customers’ home comfort needs. While we are proudly Canadian, Napoleon is also fortunate to operate on a world-wide scale. The warmth and experience that a Napoleon product brings to the homes of our customers transcends borders, language, and cultures to enhance everyday living across the globe. Throughout North America, Europe, South America and Asia, Napoleon creates memorable moments through our stunning designs and innovative technologies.

Job Details

• Title: Senior Financial Analyst, FP&A
• Reports to: Manager of Finance, FP&A
• Location: 24 Napoleon Road, Barrie (hybrid)

Job Purpose

Reporting to the Manager of Financial Planning and Analysis, this position plays a key role in the company’s forecasting, budgeting, and sales compensation processes. The role will support quarterly forecasting, annual budgeting, and sales compensation planning, while ensuring the consistent application of accounting principles and financial analysis across all locations and divisions.

Key Responsibilities And Accountabilities

• Support the annual budget process. Standardization and creation of all templates and liaising with various parties to formulate, analyze, and support the budgeting process, and prepare PowerPoint presentations that clearly and visually summarize the budget for senior leadership and Board of Directors.
• Support the quarterly reforecasting of the consolidated financial statements at a detailed level, including the cash flow forecast. Including the preparation of the PowerPoint presentation that clearly and visually summarize the forecast for the senior leadership and Board of Directors.
• Support the calculation of monthly, quarterly, and annual commission payouts. Look for ways to streamline and improve the process.
• Report financial and operating data to various business groups and provide in-depth analysis on this data to support the integration of data-driven business making into operations.
• Responsible for monitoring and updating the chart of accounts, with a focus on efficiency and effectiveness of the structure.
• Supporting the creation of adhoc reporting within the ERP System.
• Working closely with the Senior Management Team to educate them regarding finance and accounting procedures.
• Assist with adhoc analysis and special projects.

Education And Experience

• University Bachelor’s degree or College Diploma in Business Administration, Commerce, Economics and/or Accounting & Finance.
• Minimum three (3) years progressive accounting experience in a manufacturing environment considered as a strong asset.
• Preference will be given to individuals who have completed a recognized Accounting/Finance Designation (CPA).
• Proficiency in MS Office is desired with advanced experience of MS Excel, Outlook, and PowerPoint. Familiarity with an ERP System and Power BI is ideal.

Ignite Your Career – Benefits

• Competitive Compensation / Wages
• Medical, dental, and vision insurance
• Retirement Savings Plan (RRSP/DPSP)
• Tuition reimbursement
• Life insurance and disability coverage
• Associate Purchase Programs, Product Discounts, In-house Sales
• Appreciation Events, Raffles, Draws, Fundraising, BBQ’s, Competitions
• Napoleon Cares – Associates helping Associates
• Employee Assistance Plan
• Napoleon Recognition Program
• GOevisits, virtual doctor visits
• And more!

The Napoleon Group of Companies is committed to fair and accessible employment practices that attract and retain Associates with disabilities. This includes providing accessibility across all stages of the employment cycle. Accommodation is available upon request.

We thank you for your interest in The Napoleon Group of Companies and for participating in our competition. Only those candidates selected for consideration will be contacted.