Sr. Analyst - Financial, Planning and Analysis
Apply NowCompany: ATS Automation Tooling Systems Inc.
Location: Cambridge, ON N1P 1J4
Description:
Overview
*******This role can be hybrid within Canada or the U.S.
ATS' Global Services team is a dynamic, change-leading team that drives the delivery of value-driven Services to our customers worldwide. Services is a growing component of the overall delivery of value to ATS' customers globally and offers an opportunity for an opportunistic individual to create a well-defined offer structure of high-value service solutions to drive ongoing value.
We are seeking a highly skilled and experienced Senior Financial Planning & Analysis (FP&A) professional to join our finance team. In this role, you will play a key part in shaping the financial direction of the division through comprehensive forecasting, budgeting, strategic planning, and data analysis. You will work closely with the division's finance leader and other leadership team members to develop long-term financial strategies and drive data-driven decision-making.
RESPONSIBILITIES
Develop and lead the consolidated forecasting process and ensure accuracy and timeliness of financial forecasts.
Develop, manage, and update annual budgets, aligning with business goals and objectives.
Oversee the financial creation of a 3-year strategy plan to guide the organization's growth.
Provide insightful financial analysis to support business decisions, including variance analysis, trends, and key performance metrics.
Respond to ad-hoc requests for financial data, analysis, and insights from senior management.
Collaborate with cross-functional teams to provide financial insights that support operational and strategic goals.
Prepare presentations and reports for executive leadership, highlighting financial performance and key drivers.
Act as a business partner to other team members to drive results.
Ensure compliance with financial reporting standards and best practices.
Assist with project accounting, tracking financial performance of major projects, if applicable.
Proactively identify and implement process improvement opportunities and automation solutions to enhance efficiencies and scale
QUALIFICATIONS
Bachelor's degree in Accounting, Data Analytics, Finance, Economics, or a related field (required).
Master's degree in Business Administration (MBA), Data Analytics, or Finance (preferred).
5+ years of experience in financial planning and analysis, including forecasting, budgeting, and financial modeling.
Strong knowledge of financial reporting, variance analysis, and strategic financial planning.
Advanced proficiency in Excel and financial modeling tools; experience with ERP systems preferred.
Excellent analytical, problem-solving, and communication skills.
Ability to work collaboratively in a highly matrixed, fast-paced, dynamic environment.
Experience in project accounting is a plus.
*******This role can be hybrid within Canada or the U.S.
ATS' Global Services team is a dynamic, change-leading team that drives the delivery of value-driven Services to our customers worldwide. Services is a growing component of the overall delivery of value to ATS' customers globally and offers an opportunity for an opportunistic individual to create a well-defined offer structure of high-value service solutions to drive ongoing value.
We are seeking a highly skilled and experienced Senior Financial Planning & Analysis (FP&A) professional to join our finance team. In this role, you will play a key part in shaping the financial direction of the division through comprehensive forecasting, budgeting, strategic planning, and data analysis. You will work closely with the division's finance leader and other leadership team members to develop long-term financial strategies and drive data-driven decision-making.
RESPONSIBILITIES
Develop and lead the consolidated forecasting process and ensure accuracy and timeliness of financial forecasts.
Develop, manage, and update annual budgets, aligning with business goals and objectives.
Oversee the financial creation of a 3-year strategy plan to guide the organization's growth.
Provide insightful financial analysis to support business decisions, including variance analysis, trends, and key performance metrics.
Respond to ad-hoc requests for financial data, analysis, and insights from senior management.
Collaborate with cross-functional teams to provide financial insights that support operational and strategic goals.
Prepare presentations and reports for executive leadership, highlighting financial performance and key drivers.
Act as a business partner to other team members to drive results.
Ensure compliance with financial reporting standards and best practices.
Assist with project accounting, tracking financial performance of major projects, if applicable.
Proactively identify and implement process improvement opportunities and automation solutions to enhance efficiencies and scale
QUALIFICATIONS
Bachelor's degree in Accounting, Data Analytics, Finance, Economics, or a related field (required).
Master's degree in Business Administration (MBA), Data Analytics, or Finance (preferred).
5+ years of experience in financial planning and analysis, including forecasting, budgeting, and financial modeling.
Strong knowledge of financial reporting, variance analysis, and strategic financial planning.
Advanced proficiency in Excel and financial modeling tools; experience with ERP systems preferred.
Excellent analytical, problem-solving, and communication skills.
Ability to work collaboratively in a highly matrixed, fast-paced, dynamic environment.
Experience in project accounting is a plus.