Job Title:   Lead Financial Analyst

  • Job ID

  • 26278

  • Category

  • Default

Job Description

Are you passionate about providing insight into the business? Are you an expert in financial reporting, forecasting & budgeting, operational analysis, and other ad hoc financial analysis? Then you may be the person we’re looking for!

 

In this role, you will interact with all facets of our Windsor manufacturing facility while providing key financial analysis to assist in keeping the company moving forward.  This includes assisting with financial reporting, forecasting & budgeting, operational analysis and other ad hoc financial analysis.  This position will report to the Manager, FP&A and is a role that will give a breadth of exposure and visibility throughout the organization.

Your role will involve:

  • Supporting month-end closing processes through timely transactions and accurate in-depth analysis
  • Provide relevant, timely and insightful analysis on operating results
  • Develop, implement and maintain effective financial planning and analysis models that will enable Plant Management establishing goals and to measure against performance of the Plant’s targets (i.e. Scrap reporting, Labour Efficiency, Operations Dashboards)
  • Investigate, understand, and communicate insight on core drivers of performance, business risk, and impact on expected financial results along with recommending actions to improve performance
  • Supporting local Manufacturing organization by giving financial input on cost calculations related to Business Cases and Continuous-Improvement projects
  • Identifying and resolving data inconsistencies within internal reporting databases and reporting platforms
  • Ability to use conceptual thought to build and assess complex costing models
  • Managing and/or executing ad-hoc analytic requests, database queries, and report generation as needed
  • Daily use of financial analysis skills including an understanding of materiality, application of management accounting concepts and spreadsheet mastering skills for analysis of information
  • Liaison between Value Stream Operations and Finance
  • Work closely with Accounting during the month-end and year-end close process

 

In return you will bring:

  • Bachelor of Commerce degree or equivalent, MBA or designation preferred
  • 5-10 years of experience in a finance and/or operations analysis role preferred
  • Excellent communication (written and verbal), analytical and interpersonal skills
  • Proficiency in Microsoft office, specifically Excel
  • SAP or BPC experience is a plus
  • Knowledge of SQL and strong database development skills a plus
  • Manufacturing experience a plus, including knowledge of BOMs, inventory management, and material flow
  • Ability to handle multiple tasks under tight deadlines
  • Comfort in presenting to all levels of the organization
  • Ability to work in a team environment
  • Exposure to analysis with multiple currencies

Equal Employment Opportunity Employer:

 

Vistaprint is an Equal Employment Opportunity Employer. All qualified candidates will receive consideration for employment without regard to race, national origin, gender, age, religion, sexual orientation, veteran status or marital status. Vistaprint welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.