Financial Planning Analyst

We are hiring an FP&A Senior Analyst to be a key business advisor and partner to the business. The successful candidate will lead development of business intelligence infrastructure in all Sylvite business units

FINANCIAL PLANNING AND ANALYSIS

  • Support Business Intelligence usage and development in all Sylvite businesses
  • Administrator and developer of Prophix application
  • Support the development and implementation of financial and operational dashboards and management reports to meet the needs of all stakeholders. Key initial focus around working capital related insights.
  • Create and maintain financial models of the business, including detailed cashflow as required.
  • Support preparation of analysis/evaluation of the financial impact of business proposals including new product introductions, pricing actions, margin enhancing initiatives, sales compensation changes, and capital asset acquisition.
  • Assist in due diligence on acquisition targets through data analysis

SERVICE / SUPPORT

  • Demonstrate a high degree of service to other business units / departments
  • Participate in regular inter-departmental meetings (operations, sales and shared services) to determine business requirements and interpret financial/non-financial information
  • Provide coaching / training to division accountant positions

PROFESSIONAL ASSOCIATIONS / INDUSTRY RELATIONS

  • Maintain an on-going knowledge of accounting and industry practices and trends

COMPANY KNOWLEDGE AND MUTUAL SUPPORT

  • Become knowledgeable about all Sylvite divisions and the products and services they provide to customers
  • Recommend opportunities for improvement in the business including business opportunities,
  • processes and systems as a result of the function performed or based on observations
  • Demonstrate a high degree of service to and collaboration with other business units
  • Documentation of all processes and tasks for which a function is responsible Provide support to other department members maintaining a sense of team

Qualifications

  • University undergraduate degree in accounting, finance, or commerce
  • Professional Designation (CPA)
  • Demonstrated aptitude work with analysis systems
  • Junior level knowledge in Great Plains / Agre
  • Intermediate knowledge in Microsoft Office
  • Intermediate to Expert knowledge of BI platforms like Prophix or Power BI
  • Effective Communicator and Problem Solver
  • Able to adapt well and be a contributor to a changing environment

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