Strategic FP&A Analyst — Power BI & Excel Pro

Sailun Tire Americas Inc.; Vaughan; On-site; CAD 70,000 - 90,000; Full time

Job summary

Sailun Tire Americas Inc. is seeking an FP&A Analyst in Vaughan, Canada, to join the North America HQ finance team.

The role emphasizes ownership of financial reporting, forecasting, and data-driven insights to support profitability and growth across multi-entity operations. You will partner with BI, accounting, and business unit teams, building dashboards, performing variance analysis, and delivering timely management reports.

Qualifications

• University degree in Accounting, Finance, Statistics, Mathematics or equivalent in related field.
• 2+ years progressive experience in financial analysis field.
• Experience in working in a Global multi-entity environment is an asset.
• Advanced Excel and BI tools experience is mandatory.

Responsibilities

• Automate standard reports and develop dashboards using Power BI/Tableau and advanced Excel functions.
• Perform monthly actuals reporting, variance analysis and support senior management decisions.
• Analyze trends in revenue, COGS, expenses, inventories, and capital expenditures for North America entities and China direct sales.
• Monitor performance by product and customers, analyze variances and drivers for margin and EBITDA.

Skills

Advanced Excel

Power BI

Tableau

Bigdata

Education

University degree in Accounting/Finance/Statistics/Math

Tools

Microsoft Navision

SAP

Jedox

Hyperion Financial Management

IBM TM1

Job description

Sailun Tire Americas Inc. is seeking an FP&A Analyst in Vaughan, Canada, to join the North America HQ finance team.

The role emphasizes ownership of financial reporting, forecasting, and data-driven insights to support profitability and growth across multi-entity operations. You will partner with BI, accounting, and business unit teams, building dashboards, performing variance analysis, and delivering timely management reports.