Senior Financial Analyst - Financial Planning & Analysis

Napoleon; Barrie; On-site; CAD 60,000 - 80,000; Full time

Job summary

A prominent manufacturing company in Ontario seeks a Financial Analyst to support budgeting, forecasting, and sales compensation processes. The ideal candidate will hold a degree in Business Administration and have at least three years of experience in accounting within the manufacturing sector. Strong Excel skills and familiarity with ERP systems are essential. Competitive compensation and extensive benefits are offered.

Benefits

Medical, dental, and vision insurance

Retirement Savings Plan (RRSP/DPSP)

Tuition reimbursement

Life insurance and disability coverage

Employee Assistance Plan

Qualifications

• Minimum three years of progressive accounting experience in a manufacturing environment.
• Proficiency in MS Office, particularly advanced Excel skills.
• Familiarity with ERP systems and Power BI.

Responsibilities

• Support the annual budget process including template creation and liaison with various parties.
• Assist with monthly, quarterly, and annual financial reporting and analysis.
• Work closely with Senior Management on finance and accounting procedures.

Skills

Advanced Excel skills

Financial analysis

Budgeting

Communication skills

Education

University Bachelor’s degree or College Diploma in Business Administration

Preference for CPA designation

Tools

MS Office

ERP Systems

Power BI

Job description

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.

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.

Key Responsibilities and Accountabilities

• Support the annual budget process, including standardization and creation of templates, liaising with various parties, and preparing PowerPoint presentations for senior leadership and the Board of Directors.
• Support quarterly reforecasting of consolidated financial statements, including cash flow forecast and preparation of PowerPoint presentations.
• Support calculation of monthly, quarterly, and annual commission payouts and look for ways to streamline the process.
• Report financial and operating data to various business groups and provide in-depth analysis to support data-driven business decision-making.
• Monitor and update the chart of accounts with a focus on efficiency and effectiveness.
• Support creation of ad-hoc reporting within the ERP System.
• Work closely with the Senior Management Team to educate them on finance and accounting procedures.
• Assist with ad-hoc 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 years of progressive accounting experience in a manufacturing environment.
• Preference will be given to individuals with a recognized Accounting/Finance Designation (CPA).
• Proficiency in MS Office, with advanced experience in MS Excel, Outlook, and PowerPoint, and familiarity with ERP Systems and Power BI.

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.