Strategic FP&A Analyst: Growth & Insights

Sailun Tire Americas; Vaughan; On-site; CAD 65,000 - 90,000; Full time

Job summary

Sailun Tire Americas in Vaughan, Canada is seeking an FP&A Analyst to own financial reporting, variance analysis and forecasting. You will partner with the BI team, work with senior management and cost centers to drive profitability and sustainable growth.

The role requires advanced Excel and BI tools, strong data modeling and the ability to manage multiple tasks under tight deadlines. You will contribute to five-year planning, annual budgets, and monthly management reports, with exposure to

Qualifications

• Advanced Microsoft Excel skills (Mandatory).
• Solid experience with BI (Power BI, Tableau, BigData) and comfortable to apply in daily work (Mandatory).
• Attention to detail and commitment to a high degree of accuracy, including consistent, timely and objective output.
• Clear logic and strong problem-solving skills.
• Ability to deal with confidential and sensitive matters appropriately.
• Ability to balance multiple tasks and prioritize, ensuring timely and accurate reporting within restricted time constraints.
• Demonstrates ownership of assigned responsibilities with a positive self-starter attitude.
• Good team player. Capable of working with peers and associates from other departments in a positive, proactive and constructive manner.
• Excellent verbal and written communication skills. Fluent in Mandarin will be a plus.
• Familiar with Microsoft Navision and SAP will be a plus.
• Familiar with Jedox, Hyperion Financial Management (HFM) or IBM TM1 will be a plus.

Responsibilities

• Partner with BI team to automate standard reports and develop dashboards.
• Work with accounting team to complete monthly actuals, variance analysis, and identify risks and opportunities.
• Analyze trends in revenue, COGS, expenses, inventories and capex for NA entities.
• Monitor KPIs by product and top customers and analyze variance drivers.
• Collect, reconcile and model financial data for timely reports and analyses (Actual vs Budget/Forecast).
• Prepare monthly sales and OPEX forecasts with BU reviews.
• Assist in five-year strategic plan, annual budget and financial forecast.
• Support monthly presentations to North America HQ senior management.
• Assist on ad hoc strategic projects and Jedox data connections.
• Travel as needed for business needs.

Skills

Advanced Excel

BI tools (Power BI, Tableau)

Attention to detail

Problem solving

Confidentiality

Multi-tasking

Communication skills

Self-starter mindset

Team player

Fluent Mandarin (nice to have)

Education

University degree in Accounting/Finance/Statistics/Mathematics

Tools

Power BI

Tableau

Big Data tools

Navision (Microsoft Dynamics)

SAP

Jedox

Hyperion (HFM)

TM1

Job description

Sailun Tire Americas in Vaughan, Canada is seeking an FP&A Analyst to own financial reporting, variance analysis and forecasting. You will partner with the BI team, work with senior management and cost centers to drive profitability and sustainable growth.

The role requires advanced Excel and BI tools, strong data modeling and the ability to manage multiple tasks under tight deadlines. You will contribute to five-year planning, annual budgets, and monthly management reports, with exposure to