Senior Financial Analyst

Senior Financial Analyst

This position is hybrid (3 days in office) in the Mississauga office.

Create value at TC Transcontinental

At TC Transcontinental, we've got it made, and that's because of the expertise of our team.

The Senior Financial Analyst is a strategic finance professional who works closely with business units and is responsible to help drive informed business decisions-making and achieve the companys strategic objectives. The Senior Financial Analyst provides financial expertise, insights and analysis that help businesses understand their financial situations, identify opportunities and risks, and make sound decisions about allocating funds.The Senior Financial Analyst with play an integral role of the leadership team, whereby, they will participate in development of the short to long-term strategy. They will also support and/or lead mandates that are deemed strategic and critical for the business operation.

When your actions lead to success.

Manage and achieve the financial targets and objectives

Analyze and interpret statistical and accounting information to appraise operating results in terms of profitability, performance against plan and other matters relating to the financial soundness and operating effectiveness of the division.

Consolidate and present financial reports, including key performance indicators (KPIs), to management, highlighting trends, opportunities, areas of concern, profit bridges, variance analysis and business drivers & actions.

Conduct financial analysis and provide insights to the business units leadership team

Build strong working relationships with department heads and business unit leaders, providing financial guidance and support for their initiatives.

Manage operational analysis (costing analysis, waste performance, continuous improvement savings, footprint analysis)

Identify cost-saving opportunities and efficiency improvements within the assigned business units and provide recommendations for cost control.

Oversee business analytics and inventory management.The analyst will optimize the processes, ensure development of key reports, and allow the organization to make strategic business decisions.

Support Sales and Operation planning (S&OP) to align demand, strategic plans, and operational plans.

Approve pricing recommendations, ensuring that pricing decisions are compliant with legal and ethical standards, and that pricing risks are identified and mitigate.Monitor and measure the performance of pricing decisions, using key performance indicators (KPIs) as designed by the organization.Help identify the most profitable and unprofitable customers by providing accurate and timely information on the costs of serving different customers.

Lead working capital reporting and key improvement actions.

Oversee and track procurement savings.

Assist with the financial forecasting and budgeting

Prepare budgets, strategic business reviews and planning, forecasts, and other management presentations for the plants under the analyst's realm.

Assist the plants to outperform and execute plans by measuring planned results in terms of production, quality, efficiency, safety and environmental impact.

Support the financial decision-making and strategy-setting process

Collaborate with business leaders to develop and execute financial strategies that align with the organization's overall goals and objectives.

Support financial presentations to the division.

Support business development, financial analysis and integration (deal analysis).The incumbent is the key business partner to plant leadership.

Special mandate:Support the strategic objectives of the plants., as needed.The incumbent is expected to lead, support, or collaborate, depending on the project.For capital projects, the analyst leads the governance including project evaluation, progress tracking and post-mortems.

When your expertise drives us.

Bachelors in administration, accounting, or finance.

CPA designation (strong asset)

5 years +experience in a manufacturing environment

We have been driving innovation since 1976.

With over 8,000 employees and 37 production sites, TC Transcontinental is a leader in the packaging and printing industry, as well as the top French-language educational publishing group in North America. It is a company that takes care of its teams and where employees support each other. At TC Transcontinental, we lead the industry by cultivating a sense of belonging for all.When our contribution invents the future.