Vacancy caducado!
Spinrite is the largest craft yarn and sewing thread company in North America. As an industry leader focused on driving growth and execution excellence, we are looking for a Financial Planning & Analysis Business Partner to join our growing Finance team. Reporting to the Director of FP & A this individual will be responsible for supporting Spinrite Operations, Sales, Marketing, Digital and Finance functions by providing data-driven decision capability through forecast, budgeting, and detailed business analysis support. Duties and Responsibilities:
Own the development and maintenance financial models, data analysis and business insights to support operations.
Responsible for model driver development, data input, collection, and validation.
Assist in identifying risks and opportunities within financial models and analysis.
Own the development and maintenance of gross margin reporting for all business users (actual and forecast)
Identify and support efforts to establish and improve scalable business processes.
Assist in the preparation of monthly forecasts, annual budgets, and long-range financial planning.
Assist with financial analysis for special projects – such as, acquisition, divestiture, financing analysis or due diligence.
Provide ad hoc analysis and perform other duties as required.
Qualifications:
Highly organized, self-motivated, and able to handle multiple tasks.
Excellent attention to detail
Flexible and team-oriented
Ability to work within a matrix structure to complete tasks.
Excellent verbal and written communication skills
Excellent problem-solving skills
3-4+ years' experience in a financial planning and analysis role
Advanced proficiency using Microsoft tool suite, including Excel, Word, Outlook, and PowerPoint
Experience with MRP/ERP systems and BI software (i.e., Visual Manufacturing, Global Financials and Power BI)
Experience developing financial models.
Experience with analysis of large quantities of data
Post-secondary education in business or accounting; MBA or CPA preferred but not required.
Spinrite is an equal opportunity employer. It is our policy to provide equal employment opportunities to all employees and all applicants for employment without regard to any status protected by the Ontario Human Rights Code, US Equal Employment Opportunity Commission, and applicable state law. If you need assistance or accommodations during any part of the application or interview process, please contact us at 519-291-3780 and ask to be transferred to HR.
Vacancy caducado!