Are you passionate about providing insight into the business? Are you an expert in financial reporting, forecasting & budgeting, operational analysis, and other ad hoc financial analysis?
Then you may be the person we’re looking for!
In this role, you will interact with all facets of our Windsor manufacturing facility while providing key financial analysis to assist in keeping the company moving forward.
This includes assisting with financial reporting, forecasting & budgeting, operational analysis and other ad hoc financial analysis.
This position will report to the Senior Manager, FP&A and is a role that will give a breadth of exposure and visibility throughout the organization.
Your role will involve :
Supporting month-end closing processes through timely transactions and accurate in-depth analysis
Provide relevant, timely and insightful analysis on operating results
Develop, implement and maintain effective financial planning and analysis models that will enable Plant Management establishing goals and to measure against performance of the Plant’s targets (i.
e. Scrap reporting, Labour Efficiency, Operations Dashboards)
Investigate, understand, and communicate insight on core drivers of performance, business risk, and impact on expected financial results along with recommending actions to improve performance
S upporting local Manufacturing organization by giving financial input on cost calculations related to Business Cases and Continuous-Improvement projects
Identifying and resolving data inconsistencies within internal reporting databases and reporting platforms
Ability to use conceptual thought to build and assess complex costing models
Managing and / or executing ad-hoc analytic requests, database queries, and report generation as needed
Daily use of financial analysis skills including an understanding of materiality, application of management accounting concepts and spreadsheet mastering skills for analysis of information
Liaison between Value Stream Operations and Finance
Work closely with Accounting during the month-end and year-end close process
In return you will bring :
Bachelor of Commerce degree or equivalent, MBA or designation preferred
5-10 years of experience in a finance and / or operations analysis role preferred
Excellent communication (written and verbal), analytical and interpersonal skills
Proficiency in Microsoft office, specifically Excel
SAP or BPC experience is a plus
Knowledge of SQL and strong database development skills a plus
Manufacturing experience a plus, including knowledge of BOMs, inventory management, and material flow
Ability to handle multiple tasks under tight deadlines
Comfort in presenting to all levels of the organization
Ability to work in a team environment
Exposure to analysis with multiple currencies
Equal Employment Opportunity Employer :
Vistaprint is an Equal Employment Opportunity Employer. All qualified candidates will receive consideration for employment without regard to race, national origin, gender, age, religion, sexual orientation, veteran status or marital status.
Vistaprint welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.