Senior Financial Analyst

Senior Financial Analyst focuses on preparing monthly financial reporting packages, including variance analysis, bridge analyses, and executive-level financial commentary for senior leadership.

What the role involves

• Preparing monthly financial reporting packages, including variance analysis, bridge analyses, and executive-level financial commentary for senior leadership.
• Supporting budgeting, forecasting, and financial planning activities across revenue, gross margin, and SG&A expenses.
• Analysing customer-level revenue, pricing, profitability, and overall business performance to support strategic decision-making.
• Delivering insights into financial results versus budget, forecast, and prior periods, identifying key business drivers and risks.
• Partner with cross-functional teams to improve financial visibility, reporting accuracy, and forecasting processes.
• Assisting in developing dashboards, KPIs, and management reports to support operational and financial performance monitoring.

Confirmed role details

• Our client in the utilities and electrical manufacturing industry is currently seeking a Senior Financial Analyst to join their team on a 15-month contract.
• This role follows a hybrid working arrangement requiring three days Onsite and two working remotely each week at their Mississauga office.