Business Financial Analyst, FP&A

Finance

Business Financial Analyst, FP&A

• Develops, maintains and updates short and long-term financial models, annual budget models and rolling quarterly forecast models, including presentation of assumptions and validation of inputs.
• Turns complex data into easy-to-understand visual insights that are aligned to the business objectives.
• Develops insightful analysis that identifies opportunities and risks to the budget and most current forecast by identifying key drivers of variances.
• Support the continuous development of innovative financial technology solutions to optimize performance (e.g., PowerBi, Alteryx, Power Query).
• Acts as a business partner to management and other stakeholders, providing insight into a wide range of business and financial decisions.
• Translate business needs into dashboards, with a specific understanding of how customer requirements turn into easy-to-use dashboard solutions.
• Assist in the development and monitoring of effective internal controls to safeguard the company's assets and ensure compliance with internal and external policies.
• Assist with strategic and cost management initiatives undertaken by the Controlling team.
• Be an integral part of the SAP-Hana implementation team to document solutions, SAP configuration and program modifications to ensure effective rollout of the new ERP system.
• Participate in business activities and support with the development of the business in accordance with the overall strategy and targets.

Environmental Health and Safety

We are ethical and compliant, dedicated to health, safety, and sustainability. We put health and safety first!

What you will bring along

• University degree in a related field (accounting, finance, business administration).
• CPA designation considered an asset.
• Minimum 4-5 years of related experience in financial planning & analysis roles.
• Experience in creating reports using PowerBi and / or other systems.
• Confident with writing and reading SQL on intermediate to complex queries.
• Experience using large ERP systems (SAP, Oracle) as well as financial planning software such as Adaptive Insights, Vena, BOARD, Prophix, Oracle Hyperion Planning etc.
• Strong analytical and problem-solving skills.
• Thrive in a fast-paced environment and work well with all levels of the organization.
• Ability to work well under pressure.
• Ability to work as part of an integrated, broad team.
• Strong communication skills, both written and verbal.
• Advanced Microsoft Excel & PowerPoint skills.

In return for your passion and drive we will offer you

• The opportunity to make an impact on our business performance.
• The opportunity to be part of an ambitious team, in an industry leading business.
• The opportunity to reach your full potential.
• Ongoing development and training.
• An excellent comprehensive compensation package including a pension plan with matching, competitive health, dental, life and disability benefits.

Our Culture

Our core values are the soul of the company. They guide us in our actions and daily business decisions. We are a company with an open-minded culture that encourages employees to share ideas and work innovatively.

We embrace diversity and inclusion and inspire everyone to bring their authentic selves to work everyday!

We take pride in our agile customer-focused decision making. We empower our employees, providing strong performance management and opportunities to grow your career.

Do you want to learn more?

To learn more about Sandvik, our people and products please visit our website : https : / / www.home.sandvik / en / about-us /

How to Apply

All qualified persons are encouraged to apply at www.sandvik.com / careers Opens in new window to the Business Finance Analyst, FP&A , requisition #R0069249 ;

however, Canadians and permanent residents of Canada will be given priority. While we thank all candidates for their interest, only those considered for an interview will be contacted.

We are an equal opportunity employer which values diversity in the workplace and encourage applications from members of equity-seeking communities including women, racialized persons, Indigenous persons, persons with disabilities, and persons of all sexual orientations or gender identities / expressions.

We are committed to creating an inclusive and barrier free experience to applicants with accessibility needs in keeping with the Accessibility for Ontarians with Disabilities Act;

therefore, requests for accommodation can be made at any stage during the recruitment process. Please contact commonHR.canada@sandvik.

com for more information.