Position : Senior Financial Analyst Reports to : Manager, Financial Reporting
We are looking for a Senior Financial Analyst to join our Finance team! Our Senior Financial Analyst will support our businesses in the development and reporting of key financial and strategic performance indicators, development of financial models, leading our budget and forecasting processes and analysis of monthly results for Vibrant Health Products Inc. and Carbonaut Baking Inc. In addition, this role will provide support for our internal government grant application submission processes, SR&ED, and customers profitability analysis. You will work closely with the Manager, Financial Reporting and at times directly with our Vice President, Finance.
Opportunities
In this role, you will gain comprehensive exposure to all facets of the business and will have the opportunity to support multiple brands in a fast-paced food production environment! Your role will involve transforming KPI and monthly results data into forward-looking projections and providing insightful analysis to support organizational decision making and planning. You will play a pivotal role in advancing our government grant programs, automating reporting processes, and optimizing customer pricing models to ensure we stay on track to achieve both profitability and sales targets.
Requirements
Here is who you are…
Drive & motivation
- You are passionate about numbers and relating numbers to real life decisions
- You want to be in a finance role that sees and touches all aspects of the business
- You enjoy using analytical and strategic thinking
- You are health conscious and have values that align with Silver Hills
Character & Abilities
You are organized with a keen eye for detail and accuracyYou approach challenges with energy and urgencyYou are able to communicate, plan and coordinate activities to ensure deliverables are completed on timeYou are a fast learner, a critical thinker, and a problem solverYou are a multi-tasker who can effectively prioritize to meet deadlinesYou are an excellent communicator who can work independently or collaboratively in a teamYou are a great partner who can work efficiency with various teams to meet the demands of the businessKnowledge & skills
You have a related designation with strong analytical skillsYou have an accounting background that you can leverage to resolve complex reconciliation and financial reporting challengesYou have experience working in fast paced environment, preferably in food manufacturingYou have advanced Microsoft Office and financial modeling skillsYou have a strong base in computer modeling and reporting application softwareo Power BI / Power Query
You have strong presentation and data management skillsYou are passionate about developing and integrating best practices for financial modelling and analysisExperience
You have a formal related designation (CPA / CFA)You have at least 3 years’ experience in a related roleNice-to-Have
Python Data Science and / or programmingProven analytical experience in a manufacturing environmentOTHER …
May on occasion work outside of regular office hours as the job requiresValid DLthings you will do…
Working with cross-functional partners, support the development and reporting of key financial and strategic performance indicatorsSupport analysis and explanation of monthly results for Vibrant Health Products and Carbonaut BakingUse KPI and monthly results data to create forward-looking projections and insightsOverhaul existing KPI and Financial reporting moving the business to best practices for publishing reporting and financial dataDevelopment of financial models including multiyear three statement (BS, IS, CF) with financial covenant and what if analysisLeadership role in the internal budget and forecasting processeso work cross-functionally with other departments
Advance our internal government grant application submission processes, will include working with external consultantsProvide leadership and support for our SR&ED submissions and other tax related projectsLead our customer profitability analysiso ie. creation of customer P&Ls
o Optimization of customer pricing models to ensure we stay on track to achieve both profitability and sales targets
Ownership of complex monthly reconciliations and analysis (including Inventory), optimization and improvement of underlying processesLead reporting automation initiativesAssist with year-end external auditAssist with the preparation of year-end tax returnsOther projects and ad hoc analysis as requiredBenefits
Opportunities for career growth and developmentCompetitive Healthcare Benefits PackagePerformance Bonus and RRSP MatchingFree delicious and healthy breadFitness incentive fund to help you thriveFriendly and supportive work environment and an ambitious teamDiscounts at our retail store with a great selection of healthy organic productsCompany social events focused around health, great tasting food and getting together as a teamWant to learn more about our mission and products? Please check us out on Facebook , Instagram , and YouTube
