Senior Financial Analyst

at  The Hillman Group

Who We Are & What We Do
The Hillman Group services a wide variety of customers in the Automotive, Industrial, Retail and Agricultural channels. We have products in Home Depot, Lowes, Canadian Tire, Walmart and more! Have you ever done any home improvement projects? If so, you likely know our products.
The Hillman Group Canada employs over 700 employees in 2 manufacturing facilities and 7 distribution facilities across Canada. We have a great group of professionals whose dedication and teamwork form the backbone of our company.
Job Description
TITLE: Senior Financial Analyst JOB CODE: 180
MANAGER: Director of Finance
DEPARTMENT: Finance

SUMMARY:

This position is a key member of the FP&A team and is responsible for establishing business partner relationship with the leadership team.

EDUCATION:

• Professional accounting designation (CPA, CMA, or CPA, CGA).

QUALIFICATIONS:

• 2-3 years+ accounting and analysis experience in a Manufacturing / Distribution environment
• Experience with Oracle Enterprise 1 (E1), Business Intelligence or Gains Demand Planning Software an asset
• Strong understanding of inventory analysis / cost accounting, including bill of material, overhead application and production variances
• High Proficiency in Excel, Pivot Tables and Database manipulation an essential requirement
• Strategic thinker, good communicator and exceptional problem solver.
• Ability to communicate financial objectives and requirements
• Performs function with a sense of purpose and a degree of urgency
• Strong interpersonal skills with an emphasis on teamwork
• Excellent organizational, analytical and communication skills (oral & written)
• Flexibility to work overtime as required to meet tight deadlines
  If you are interested in joining a fun and collaborative work environment, apply today!
  We are committed to accommodating applicants with disabilities throughout the recruitment and selection process. Upon request, we will, in consultation with the applicant, determine the nature of any accommodation that may be required.
  The Hillman Group Canada ULC
  900 Passmore Ave., Scarborough, ON M1X 0A1 Tel: (416) 694-3351 hpaulin.com hillmangroup.ca Linkedin.com/company/the-hillman-group

• Budgeting, forecasting as well as monthly financial reviews & analysis with the executive team.
• Customer pricing, costing and profitability analysis
• Financial modelling and analysis
• Sales forecasting by BU, product category, channel & location
• Analyze and review product / gross margins by customer on a monthly basis
• Partner with sales & marketing groups to manage price changes and make appropriate recommendations for margin improvements.
• Partner with operations team on cost reductions and continuous improvement projects.
• Analyze and interpret monthly financial results and underlying data to explain variances to budget, prior periods and forecast on a pro-active basis
• Developing and enhancing tools to improve financial infrastructure and organizational effectiveness.