Job Description
Join Dyson as a Senior Financial Analyst, where you'll provide financial guidance to the Direct Business Team in Toronto. Leverage your analytical skills to enhance financial performance and reporting.
In this essential role reporting to the Finance Director, you will engage in extensive financial analysis to support budgeting and investment decisions for the Direct business. You will collaborate closely with various stakeholders and use advanced tools like SAP to drive insights, ensuring targets are met and variances are challenged effectively.
Key Responsibilities:
• Lead annual target development with Finance and E-commerce teams
• Conduct monthly financial analysis and reporting
• Oversee the Building Blocks process for full P&L projections
• Track financial risks and opportunities related to budgets
• Share insights through Monthly Direct P&L with senior leaders
Requirements:
• Degree in finance/accounting; MBA preferred
• 4+ years in sales/marketing ...
In this essential role reporting to the Finance Director, you will engage in extensive financial analysis to support budgeting and investment decisions for the Direct business. You will collaborate closely with various stakeholders and use advanced tools like SAP to drive insights, ensuring targets are met and variances are challenged effectively.
Key Responsibilities:
• Lead annual target development with Finance and E-commerce teams
• Conduct monthly financial analysis and reporting
• Oversee the Building Blocks process for full P&L projections
• Track financial risks and opportunities related to budgets
• Share insights through Monthly Direct P&L with senior leaders
Requirements:
• Degree in finance/accounting; MBA preferred
• 4+ years in sales/marketing ...