Job Information
Techtronic Industries North America, Inc. Sr Financial Analyst - Corporate Finance in Toronto, Ontario
At TTi, people come for the opportunity and stay for the culture!
Job Description Summary
POSITION TITLE: Senior Financial Analyst, Corporate Finance
REPORTS TO: Finance Manager – Corporate Finance
DEPARTMENT: Finance
LOCATION: Toronto, ON
BAND LEVEL: 4
Job Description:
TTI is a world-class leader in design, manufacturing, and marketing of power tools, outdoor power equipment, and floorcare products, as well as hand tools and accessories. Our brands and products are recognized worldwide for their deep heritage, superior quality, outstanding performance, and compelling innovation. Our customers have access to leading brands such as Milwaukee®, RYOBI®, and Hoover®.
Location: Toronto Head Office
Position Description
Reporting to the Finance Manager, Corporate Finance, this individual will be responsible for the financial analysis and sales reporting for corporate finance. The Senior Financial Analyst role will be required to interact and build strong relationships with the Milwaukee & Consumer Finance teams as well as various departments including, but not limited, to HR and IT.
What You Will Do
Month End Process: Complete and submit balance sheet, working capital, SG&A and legal forecasts. Collaborate with business leaders to understand and analyze BU forecasts.
Monthly analysis & reporting of SG&A. Build rapport with admin business leaders and ensure consistent communication regarding variances as well as risks & opportunities in forecast
KPI reporting for SG&A
Be a liaison between Canadian Corporate Finance and US Corporate Finance
Active role in budget process: Interact with business leaders throughout upload and submission process, work on budget templates, ensure accuracy and reasonability of assumptions
P&L Analysis & Reporting: Analyze main elements of P&L, variance analysis & commentary
Process Improvement Projects: e.g balance sheet forecasting
Ad hoc reporting as required
Who You Are
Excellent verbal and written communication skills
Fast Learner
Strong Analytical and Problem Solving skills
Foccussed on Accuracy
Sense of urgency and ability to meet tight deadlines
Demonstrates a strong personal capacity for learning
Must be able to work independently and as part of a team
What You Will Bring
Post-Secondary education in Accounting or related field
3+ years’ experience in Accounting/Finance or related field
CPA certification (or near completion)
Proficient in the use of Microsoft Office, specifically Excel (advanced functions & formulas)
Familiarity with Adaptive, SAP, Power BI and Oracle is an asset
Minimal travel required
What You Will Get
Competitive base salary and bonus structure
Health Benefits Coverage, including $500 annual Wellness Program
Registered Retirement Savings Plan with Employer Matching Contributions
Paid time of and employee discount programs
Employee recognition and incentive programs, plus award-winning culture!
About TTI Canada
TTI is where culture meets opportunity. We are fast paced, our team is highly energetic, and we reward innovative thinking. We provide a multifaceted training program and hands-on field experience that will stimulate, challenge, and reward you! TTI is a place to explore your potential, where wins are celebrated, and leaders are visible and accessible.
Diversity, equity, and inclusion are at the core of our values at TTI. Because of our commitment to a multicultural and inclusive workplace, our people are our competitive advantage. We foster an inclusive environment where diversity is valued and where all employees feel safe to contribute their ideas, share their experiences, and represent their diverse backgrounds to innovate and solve complex problems as one team. We actively support and accommodate the diverse needs of our team, creating an empowering space where everyone can thrive.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled
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Techtronic Industries North America, Inc.
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