Senior Financial Analyst, B2B

Summary

Salary
Salary will be based on experience and credentials.
Team
Finance
Location
Toronto - Canada
Location details
Toronto, ON

Description

Reporting to the Commercial Finance Manager, you will act as a business partner supporting the B2B Channel, providing financial leadership through value added financial reporting, planning and analysis. In addition you will own Dyson Canada relationship with Dyson Headquarters in UK for Financial Reporting.

This is a fixed term contract position (~9-10 months)


Accountabilities


Specifically, you will -

  • Work with the B2B Sales Director to develop annual budgets. Support analysis and financial impact of key strategies and initiatives; identify risks and opportunities.
  • Support B2B team  in understanding of financials and develop opportunities to improve profitability of the channel.

  •  Responsible for analysing monthly business results and issuing the required reports, analysis and reconciliation. Recommend corrective action if tracking short of business targets as well as understand and challenge monthly variances where necessary.

  • Own total Dyson Canada month end schedules, P&L submission to UK head office via One Stream.

  • Provide direction and coaching to financial analyst on month-end process including P&L productions and analysis of variances vs. latest estimate.

  • Support corporate financial systems and implementations.

  • You will be located in downtown Toronto, just a few blocks from the CN Tower and steps away from some of the world's best venues, restaurants, shops, and the underground path.





Skills

A dynamic, enthusiastic and collaborative professional who –
  • Has a university degree, with a finance or accounting concentration
  • Is an MBA graduate and/or has obtained a recognized accounting qualification

  • Has 4+ years’ experience in financial analysis for marketing or sales departments.

  • Is able to demonstrate advanced analytical skills in MS Excel and SAP

  • Has a proven understanding of commercial finance

  • Strong Leadership skills

  • Is able to build strong relationships across the business

  • Works well in a fast-paced, entrepreneurial environment

  • Finds process improvements and efficiencies

  • Manages time exceptionally well, is able to balance and execute multiple priorities

  • Has high attention to detail and accuracy

  • Identifies creative solutions to business problems

  • Acts as a role model for Dyson Behaviours and the Dyson Spirit




Benefits

Dyson Canada monitors the market to ensure competitive salaries, vacation and retirement savings contributions. Beyond that, you’ll enjoy profit-related bonuses, life insurance, and family health and dental benefits. But financial incentives are just one of the rewards of a Dyson career. Professional growth, leadership development and new opportunities abound, driven by regular coaching and learning. And with a vibrant culture, the latest devices and a relaxed dress code reflecting our creative engineering spirit, it’s an exciting team environment geared to fueling and realizing ambition.
Dyson Canada is committed to fostering an inclusive and accessible environment that reflects the diversity of the community in which we live. If requested, we will provide reasonable accommodation during the recruitment process for persons with disabilities. 

Posted: 16 November 2018