Titre du poste ou emplacement

Senior Financial Analyst

Cyclone Manufacturing Inc. - 6 emplois

Mississauga, ON

Publié il y a 2 jours

Détails de l'emploi :

80 000 $ - 90 000 $ / année
Temps plein
Niveau d`entrée

*Company Overview*
Cyclone Manufacturing (A Mubea Aviation Company) is a vertically integrated full-service provider of 3-5 axis machining, sheet metal fabrication, tube bending, welding and minor sub-assemblies of aerospace structural components to the largest aerospace companies such as Boeing, AIDC, Bombardier, Embraer, FACC, GE, IAI, Liebherr, Lockheed Martin, MHI, SAAB, Stelia, Spirit AeroSystems and Triumph Aerostructures. Our surface treatment and controlled processes are approved by the major OEMs such as Airbus, Boeing, Bombardier, Embraer, IAI and Lockheed Martin. Cyclone is a privately owned company with over 750 highly skilled employees housed within six state-of-the-art facilities totaling 450,000 square feet in both Canada and Poland *Overview*
We are seeking a dynamic and detail-oriented Senior Financial Analyst to join our finance team. In this pivotal role, you will drive financial insights, support strategic decision-making, and enhance our financial planning and analysis capabilities. Your expertise will empower us to optimize operations, improve profitability, and sustain our growth trajectory. *Responsibilities* Financial Planning & Forecasting * Develop and maintain annual budgets, quarterly forecasts, and long-term financial models
* Analyze revenue, cost drivers, and operational KPIs to support financial planning
* Provide scenario analysis and financial modeling to support strategic initiatives
* Support Finance leadership for financial analysis and reporting, implementation of internal and external financial KPI' *Financial Reporting & Analysis* * Prepare monthly financial performance reports and management dashboards
* Perform variance analysis (actual vs. budget/forecast) and provide insights to leadership
* Identify financial risks and opportunities and recommend corrective actions *Cost & Operational Analysis* * Analyze manufacturing costs, labor utilization, overhead absorption, and production efficiency
* Partner with operations teams to improve cost control and profitability
* Support inventory and standard cost analysis *Business Partnering* * Collaborate with operations, supply chain, HR, and leadership teams to support decision-making
* Provide financial insights for capital investment, pricing decisions, and cost optimization
* Support management presentations and executive reporting *Process Improvement* * Improve financial reporting automation and analytics capabilities
* Support ERP and financial system enhancements
* Develop dashboards and analytical tools to improve financial transparency
* Any additional and ad-hoc tasks that can be assigned from time to time based on the Group requirements. *Qualifications * * Bachelor’s degree in Finance, Accounting, or Business Administration
* Professional designation such as CPA or ACCA or equivalent
* Experience
* 5+ years of experience in financial planning & analysis, corporate finance, or manufacturing finance
* Experience supporting budgeting, forecasting, and financial modeling
* Technical Skills
* Advanced proficiency in Excel and financial modeling
* Experience with ERP systems and financial reporting tools
* Experience with planning or reporting systems such as \*\*Hyperion Financial Management, MS Dynamics, SAP, or similar platforms is an asset *Competencies * * Strong analytical and problem-solving skills
* Ability to work with large datasets and translate data into business insights
* Excellent communication and stakeholder management skills
* Ability to work in a fast-paced manufacturing environment *What We Offer * * Competitive salary and benefits package
* Opportunity to work in a global aerospace manufacturing environment
* Exposure to strategic financial decision-making
* Career growth opportunities within a growing organization Job Types: Full-time, Permanent Pay: $80,000.00-$90,000.00 per year Benefits:
* Dental care
* On-site parking
* RRSP match Work Location: In person

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