Senior Financial Analyst

4 months ago

Wilmington, United States IKO Industries Full time
IKO Industries Ltd. is a market leader in the manufacturing of roofing and building materials. IKO is a Canadian owned and operated business with production facilities worldwide and has many years of unparalleled success in the roofing materials industry. Quality, integrity, and trustworthiness are the values that underlie this success, and we have built this company by hiring people who hold these values. People like you

Job Description

WHAT'S IN IT FOR YOU?
  • Competitive compensation/pay package
  • Dental/Vision/Medical benefits
  • Life Insurance
  • Health Spending Account
  • Employee Support and Mental Wellness
  • Competitive matched retirement savings program - 401k (US) / RRSP (Canada)
  • Be part of a long-standing and stable industry leader
Reporting to the Finance Manager, the Senior Financial Analyst is responsible for financial reporting and operational analysis with assigned plants within NA, works closely with plant management to provide analytical support, assists in the development/enhancement of reporting processes, and provides recommendations to improve internal controls and profitability.

This position is based in Wilmington Delaware

WHEN YOU JOIN US YOU WILL BE:
  • Preparing monthly and quarterly operating statements along with supporting analysis and commentary for Senior Management and shareholders
  • Preparing monthly and quarterly KPIs for plant management and Manufacturing Directors and assisting in the development of new KPIs
  • Acting as a key liaison for the Plant Manager in overseeing/evaluating his/her plant by usually explaining financial information to managers with a non-financial background.
  • Preparing, analyzing, and publishing reporting packages with data integrity for the review of Plant Managers and manufacturing Directors along with the VP of Operations and Yorkdale to be used to analyze operations and make strategic decisions.
  • This reporting requires the correlation of monthly operational data (i.e. production metrics) to financial data (cost and profitability) to highlight the opportunity costs of production deficiencies.
  • Continuously reviewing identified reporting that flags a lack of timely compliance with plant processes and liaising with plant operations staff to ensure that remedial action is taken in a timely manner.
  • Playing an active role in supporting the annual planning process with Plant Mgmt. ensuring that the forecasting is realistic using past performance as an indicator of future performance.
  • Performing business modeling (i.e. what-if scenarios) during the planning processes
  • Reporting against the leadership team and providing explanations where there are deviations from the plan
  • Ensuring the accuracy of reported costs by continually ensuring Bill of Material (BOM) is accurate and reflects the current use of raw materials with production.
OUR IDEAL CANDIDATE:
  • Bachelor's Degree in Business with a Finance concentration; MBA preferred
  • CPA or CMA Designation preferred
  • 5+ years of progressive financial analytical experience
  • Strong understanding of cost and mgmt. accounting including budgeting through previous experience in a large multi-site manufacturing environment
  • Solid understanding of accounting policies including IFRS and GAAP
  • Proficient working in an advanced ERP environment (preferably JDE experience) along with advanced Excel skills
  • Demonstrated excellent interpersonal, communication, and interpersonal skills
  • Detail-focused and committed to meeting challenging deadlines which sometimes require a flexible schedule with a professional commitment to maintaining confidentiality
  • Demonstrated ability to work with minimal supervision and collaborate effectively with other team members to ensure consistency in reporting methodology


#LI-MR1

Benefits of Employment: IKO recognizes that its success is due to the strength of its employees. A primary goal of IKO is to promote individual employee's sense of accomplishment and contribution so that employees enjoy their association with IKO. The Company invests in its employees so that they are the most knowledgeable in the industry, and undertakes great efforts to nurture loyalty to, and teamwork at, IKO. We are pleased to offer competitive compensation, health care, a progressive and challenging workplace and a commitment to teamwork and integrity.

Diversity and Equal Opportunity Employment: IKO Industries Ltd. is an equal opportunity employer. We are committed to diversity and inclusion and are pleased to consider all qualified applicants for employment without consideration to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, veteran status or disability. IKO Industries Ltd. encourages and welcomes applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.

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