Analyst, Finance (Sales Finance) (Mississauga)

Analyst, Finance (Sales Finance)

Principal Accountabilities

• Partner with sales and finance organization to provide financial guidance and analytics to support key decisions, drive growth and ensure financial objectives are achieved.
• Analyze P&L, variance analysis, data consolidation and special projects; translate complex financial data into actionable business insights.
• Perform monthly/quarterly financial trade review (actual results vs. plan and prior year) and produce commentaries on key drivers for material changes.
• Prepare and present monthly financial fitness review and analysis to the Sales teams and Finance group. Draw insights and make recommendations to business partners on opportunities for improvement.
• Take ownership of identified incremental risks and opportunities versus forecast/plan; support Sales team in efforts to close gaps to plan.
• Provide proactive and value-added financial analysis to ...