Senior FP&A Analyst — Strategic Finance Partner (Canada)

Midea Canada

Markham

On-site

CAD 75,000 - 90,000

Full time

4 days ago
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Job summary

Midea America Canada Corporation (MACC) in Markham, Ontario seeks a seasoned FP&A Senior Specialist to lead planning, forecasting, and performance analysis for the Canadian business. You will influence decisions through rigorous financial insights and cross-functional collaboration with HQ and local teams.

You will translate data into strategic actions, manage budgeting frameworks, and optimize profitability across the North American market, leveraging SAP/Oracle ERP and BI tools.

Qualifications

  • Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business, or related fields; professional certifications such as CPA/CMA/ACCA are a plus.

Responsibilities

  • Lead annual budget, business plan, and monthly rolling forecasts with high accuracy and business alignment.
  • Conduct deep-dive analyses on revenue, margin, OPEX, working capital, and other performance drivers.
  • Identify structural inefficiencies and commercial opportunities from a value-chain perspective.
  • Build analytical framework covering sales structure, channel efficiency, pricing strategy, rebate ROI, and margin drivers.
  • Deliver high-impact analysis and insights to support executive decision-making for North American market.
  • Translate findings into actionable initiatives and drive cross-functional execution to closure.
  • Serve as the key finance interface between Midea Canada and Midea Group Headquarters for management reporting and ad-hoc analyses.
  • Ensure transparent, timely, and accurate cross-cultural communication of business information.
  • Participate in global business reviews and strategic discussions offering financial insights.
  • Develop data models, dashboards, and automated tools to enhance transparency and analytics.

Skills

Financial modelling
Cross-functional collaboration
Business acumen
Problem solving
Communication (English & Mandarin)

Education

Bachelor’s or Master’s degree in Finance/Accounting/Economics/Business

Tools

Excel
SAP/Oracle ERP
BI tools

Job description

Midea America Canada Corporation (MACC) in Markham, Ontario seeks a seasoned FP&A Senior Specialist to lead planning, forecasting, and performance analysis for the Canadian business. You will influence decisions through rigorous financial insights and cross-functional collaboration with HQ and local teams.

You will translate data into strategic actions, manage budgeting frameworks, and optimize profitability across the North American market, leveraging SAP/Oracle ERP and BI tools.

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