Senior Analyst supervising a team of financing analysts at Desjardins. Analyzing financing files and ensuring compliance with financial regulations while maintaining service quality.
About the role
- Senior Financial Analyst in a climate technology company supporting Electronics and Controls business. Delivering financial analysis, budgeting, forecasting, and collaboration across functions.
Responsibilities
- Prepare and analyze monthly P&L variances actual vs forecast
- Partner with operations and other business functions to understand profitability drivers
- Prepare account level, detailed monthly plant forecast on a rolling twelve-month basis and supplemental required reporting
- Analyze trends to identify opportunities for operational improvements
- Prepare reports or presentations as needed to support strategic decision making
- Preparation of the financial planning packages including Quarterly and Annual Financial Review
- Engage with technical teams and other resources working on data analytics initiatives to identify process improvement opportunities
- Develop financial models to support business needs
- Participate in department and/or cross-functional projects and provide other ad-hoc analysis as needed
Requirements
- Bachelor’s degree in Finance, Accounting, or related field
- 5+ years of progressive experience in finance or FP&A, preferably within an electronics or manufacturing environment
- Strong understanding of profitability drivers such as mix, inflation, cost savings, general administrative expenses
- Proficiency in Excel and financial modeling; experience with ERP systems (SAP, Oracle, or Plex) and reporting tools (e.g., Power BI, Tableau)
- Excellent analytical and communication skills with the ability to influence cross-functional partners
- Detail-oriented with strong organizational and problem-solving abilities
Benefits
- medical insurance plans
- dental and vision coverage
- 401(k)
- flexible time off plans
- paid parental leave
- vacation and holiday leave
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
CO
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