Senior Sourcing Specialist managing sourcing and procurement activities for CBC/Radio - Canada. Collaborating with internal teams and external suppliers in a dynamic media environment.
About the role
- Senior Global Financial Planning and Analysis Manager managing global sales reporting and financial analysis at WD-40 Company. Leading cross-functional teams and delivering strategic recommendations to enhance financial performance.
Responsibilities
- Lead, create, and manage the reporting of global sales and gross margin business results
- Global KPI design and generation
- Consolidation and analysis of the forecast and budget processes
- Interact seamlessly with stakeholders across all levels of the organization
- Prepare decision-making support and strategic recommendations to management
- Ensure alignment with broader business objectives
- Collaborate with business segments and IT leadership
- Provide guidance and technical competency development on sales and gross margin analysis
- Provide direct coaching and training to Systems Data Analyst(s)
- Design and build IT infrastructure to support the Global FP&A team
- Drive and execute continuous process improvements and best practices across the finance team
Requirements
- Bachelor’s degree or foreign equivalent degree in Accounting, Finance, or a related field
- 10 years of progressive experience in the field of Financial Planning and Analysis (FP&A)
- 6 years of experience in Financial Planning and Analysis (FP&A) role with a global and publicly traded Consumer Packaged Goods (CPG) company
- 5 years of experience conducting profitability analysis within a multinational organization
- 2 years of experience preparing consolidated financial reporting and recommendations with foreign exchange calculations
- 1 year of experience managing and leading direct report(s)
- Conceiving and constructing financial models
- Identifying and analyzing business trends
- Leading annual budgeting process and outcomes
- Utilizing practical and theoretical concepts of foreign exchange treatment
- Leading cross-functional teams on short-term (less than 1 year) and long-term (from 1 to 5 years) multi-department projects
- Preparing financial reports for Board of Director review
- Serving as an internal consultant and educator, providing ongoing guidance and formal training for internal customers
- Consolidating financial results from multiple international subsidiaries to ensure comprehensive corporate FP&A reporting
- Designing and building IT infrastructure to support Global FP&A team and processes
Benefits
- profit sharing
- annual cash incentive rewards
- tuition reimbursement
- 401K match
- short-day Fridays
- vacation time
- paid holidays
- additional paid week off between Christmas and the new year
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Manager of FP&A and Treasury responsible for financial planning, forecasting, and performance analysis. Collaborating with multiple teams to ensure cash visibility and financial flexibility.
Finance Business Partner role at Severn Trent Water supporting Bioresources within Customer Operations. Responsible for financial insights and operational decision support to drive performance.
Júnior Payment Analyst responsible for managing judicial payments and related SAP entries at Votorantim's Center of Excellence. Focused on accuracy, reports, and teamwork with legal departments.
Financial Analyst specializing in evaluating financial viability for new projects at Volkswagen. Collaborating across various departments to ensure financial health and investment feasibility.
Application Specialist supporting Microsoft Dynamics 365 platform in Corporate & Investment Banking division. Focusing on business needs and user adoption to ensure effective use of the platform.
Summer Internship at Zanskar working on financial modeling for geothermal projects in a high - impact role. In - depth exposure to geothermal development and strategic decision - making processes.
Analista de Cobrança e Soluções Financeiras I responsible for managing B2B collection at Agis. Utilize communication channels to maintain effective client relationships.
Senior Analyst role in the Decision Support and Insights Group Finance team. Supporting month close, forecasting, and financial analysis for the Product Engineering team.
Financial Analyst responsible for accounts receivable and financial reconciliations at RD Saúde. Contributing to financial reporting and organizational procedures.