Horizon Recruitment has an opportunity for a Senior Financial Analyst in our enterprise technology clients Product Finance team. Working on a hybrid team with great leadership and coaching you will provide end to end commercial advisory and insight as the business partner to the Product Management team. You will analyze financial data and help make smart and strategic business decisions. You will be responsible for performing a variety of financial activities including budgeting, forecasting, building financial models, assisting with financial planning, performing research and analysis, preparing reports, conducting variance analysis, and assisting with close processes.
Responsibilities
- Act as the finance business partner to Product Management: provide financial analysis for monthly business reviews, forecast updates, and ad hoc analysis
- Provide decision support, measure product portfolio performance and analyze key business performance
- Develop a clear understanding of the different data sources and drivers and be able to communicate and educate the wider business on their true meaning
- Implement new & informative reporting which will create an understanding of key business drivers and translate data to provide a meaningful story to business stakeholders
- Communicate key product trends, risks and opportunities to the Product Management team
- Partner with Manufacturing, Sales and Product Management on a monthly basis to prepare detailed unit and revenue forecasts
- Prepare in-depth financial analysis of new product launches and product discontinuation strategies
- Develop financial projections and build financial models
- Assist with budgeting and monthly close processes
- Conduct cost analyses, benchmarking, and risk assessments
Requirements
- Financial or accounting designation preferred
- Min 3-5 years of experience in a similar role
- Proven track record of performing analysis in a fast-paced business environment
- Advanced problem-solving skills
- Superior communication, presentation, and interpersonal skills
- Ability to organize and prioritize multiple projects
- Ability to work in a team environment and/or as an individual contributor
- Proven ability to work under pressure and meet deadlines
- Strong financial modeling skills
- Demonstrated ability to influence outcomes in a multi disciplined team environment
- High proficiency with Excel. Working knowledge of PowerPoint and Word
- Good business curiosity, the ability to identify strategic issues and think critically
- Independent and can work with minimal supervision, be able to develop key concepts and execute
**Only candidates eligible to work in Canada will be considered**
Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance & Supply Chain.