Note: The job is a remote job and is open to candidates in USA. Polycor is a world leader in the natural stone industry, and they are seeking a Senior Financial Analyst to support the financial planning, forecasting, and analysis efforts of their US division. The role involves budgeting, financial modeling, and providing data-driven insights to enhance the business's financial performance.
Responsibilities
- Conduct detailed analysis to assess and improve internal operations within our Rock of Ages US business unit
- Oversee the implementation of operational excellence initiatives with stakeholders across multiple divisions
- Analyze capital investment requests, calculate ROI, and review alternative options to ensure wise use of resources
- Assess, evaluate, and oversee implementation of organic growth opportunities through data-driven analysis
- Assist in commercial and operations diligence on potential acquisition opportunities
- Prepare and coordinate the annual/quarterly/monthly budget and reforecast process
- Work with business unit leaders to prepare budgets, develop detailed business unit projections, highlight risks/opportunities, and oversee the preparation of relevant materials
- Help prepare executive-grade management reporting
- Become systems expert and own the data so as a member of Finance, you are viewed as a reliable source of truth
- Develop strong partnerships with leaders across the organization
- Assist in ad hoc decision support and scenario analysis as required
- Facilitate and prepare monthly financial review with your division
- Interpret financials to non-financial people and collaborate on best practices to improve KPI results and optimize financial results
Skills
- Minimum 3 to 5 years in Financial Planning & Analysis
- Experience with hands-on sales and operational analysis with implementation work
- Experience organizing and working with multiple, cross functional teams
- Excellent business acumen and understanding of financial statements
- Data driven and strong command of data analysis tools
- While this is a remote position, occasional travel (including overnight stays) to sites across Canada and the U.S. is expected to support business needs (~20%)
- Fluent in English (spoken and written). Given the international scope of our business divisions, strong English skills are required to effectively communicate with stakeholders and support business needs
- Microsoft Dynamics 365 experience
- CPA, CFA, or CMA designation
- Curiosity to learn, understand, and get to the root cause
- Meticulous attention to detail and strong organization skills
- Strong communication and interpersonal skills
- Ability to manage multiple projects and tasks concurrently
- Self-directed, with a natural curiosity around business results and understanding the 'why' behind the numbers
- Excellent computer skills with mastery in Excel
- Critical analytical thinking skills
- Ability to collaborate and partner with all levels of the organization
- Ability to work in independent work situations with minimal supervision
- Driven to meet and exceed goals regarding quality and delivery of analysis and projects
Benefits
- Competitive salary
- 401k match (US)
- Paid Short-term and Long-term disability insurance (US)
- Health care insurance.
- Employee Assistance Program and telemedicine platform.
- Remote work.
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