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Operations Financial Analyst

Summary

Salary
Competitive
Team
Finance
Location
Canada - Toronto Office

About us:

Dyson is a global technology enterprise. We’re growing fast and our ambition is huge – more categories, more locations and more people. Dyson launched in Canada in 2006 with our headquarters in the heart of Toronto, where we’ve been recognized as one of the top employers to work for. In recent years, we’ve expanded our reach and grown exponentially across many teams, from digital and direct, to field sales, and our growing number of Dyson Demo stores. 

About the role:

Reporting to the Senior Manager Commercial Finance, you will act as a business partner supporting the Supply Chain and Logistics Team, managing our logistics budget with respect to our third-party logistics provider. You will also ensure we are operating efficiently across all areas of our expenditure. Specifically, you will:

  • Budget, report, and forecast our annual logistics expenditure
  • Perform financial analysis of logistics including monthly analysis of cost and variances vs. forecast and budget
  • Work with our third-party logistics provider to understand expenditure in depth and resolve any issues.
  • Analyze market supply chain trends and find areas for potential improvements in our processes
  • Identify business process and cost saving opportunities in areas such as retailer trade stock. Work with all areas of the business to identify, understand, and drive logistics cost efficiencies including finished goods returns, and warehousing
  • Provide summarized analysis and strategic action plans to management for decision making purposes
  • Play a key role in critical projects that impact both the finance team and the logistics Team.
  • Perform ad-hoc analyses requests as needed to support the Commercial Finance function.

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.

About you:

A dynamic, enthusiastic and collaborative professional who –

  • Has a university degree, with a finance or accounting concentration
  • Has obtained a recognized accounting qualification or in the in the final stages of working towards it
  • Has at least 3 years’ experience in financial analysis, supply chain or finance operations.
  • Has strong analytical and financial modeling skills including advanced MS Excel
  • Preferably has experience using SAP
  • Builds strong relationships across the business and with our third-party logistics provider
  • Is comfortable working with, presenting, and making recommendations to various levels of management to support decision-making
  • Has the courage to explore new ideas and ways of thinking, take calculated risks, and diplomatically challenge the norm
  • Works well in a fast-paced entrepreneurial environment, and finds process improvements and efficiencies
  • Manages time well and is able to handle multiple priorities in a team environment
  • Has high attention to detail and accuracy
  • Acts as a role model for Dyson Behaviours and the Dyson Spirit

Benefits:

At Dyson, how we reward you is linked to our high-performance culture. But it’s about more than salary and bonus. Through a package of financial, lifestyle and health benefits, we support whatever stage of life you’re in and the moments that matter.


Financial benefits:

  • Dyson Matching RSP contributions
  • Company Paid Life Insurance and Accidental Death and Dismemberment (AD&D)
  • Short-Term and Long-Term Disability
  • Employee Referral Program
  • Generous Dyson Product Discounts


Lifestyle benefits:

  • Competitive Paid Time Off including Floater Holiday, Sick, and Vacation Time
  • Generous Maternity Leave Program
  • Employee Assistance Program

Dyson 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. Contact us at americas.talentacquisition@dyson.com for more information. Dyson is an Equal Opportunity Employer.

#LI-DYSON


Dyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.