Senior Financial Analyst, FP&A Supply Chain
Full-time
Mevotech
Take your Career to the next Level with MEVOTECH.
Join Our Team at Mevotech! Are you ready to elevate your career with a leading North American aftermarket auto parts company Mevotech is seeking an experienced Senior Financial Analyst FP&A - Supply Chain to join our growing Finance team. About UsMevotech is a trusted leader in the aftermarket auto parts industry specializing in driveline steering and suspension parts. With over 40 years of experience were dedicated to engineering excellence innovation and delivering exceptional customer experiences. Our commitment to employee wellness and engagement has earned us recognition as one of Canadas Best Managed Companies. Position Overview
Reporting to the Director FP&A - Supply Chain youll partner closely with Finance and Supply Chain leadership to transform complex operational data into meaningful financial insights and actionable recommendations. This role offers the opportunity to influence forecasting budgeting inventory optimization working capital management and overall business performance. Key Responsibilities Financial Planning & Analysis
- Lead financial analysis for inventory cost of goods sold (COGS) inbound product costs and freight expenses to support business performance and decision-making.
- Support monthly forecasting budgeting and reforecasting activities to improve financial visibility and forecast accuracy.
- Develop financial models scenario analyses and planning tools that support strategic decision-making.
- Prepare monthly financial reports variance analyses and business review presentations.
- Analyze inventory product costs freight expenses and other supply chain metrics against budget forecast and prior-year performance.
- Identify trends risks and opportunities providing meaningful insights to support business decisions.
- Support the development and enhancement of leadership scorecards and KPI reporting.
- Partner closely with Supply Chain leaders to understand operational drivers and their financial impact.
- Monitor inventory health working capital product costing and transportation performance.
- Provide financial analysis and recommendations to support pricing cost management and commercial decisions.
- Collaborate with cross-functional stakeholders to establish measure and improve key financial and operational metrics.
- Maintain and enhance inventory and COGS forecasting models to support budgeting and reforecasting cycles.
- Evaluate forecast assumptions inventory valuation and cost drivers to ensure planning accuracy.
- Prepare scenario analyses cost trend evaluations and price-volume-mix assessments.
- Assess the financial impact of operational initiatives and support strategic planning activities.
- Identify opportunities to improve forecasting accuracy reporting effectiveness and planning processes.
- Automate and enhance financial reporting using Power BI Tableau Excel and other business intelligence tools.
- Bachelors degree in finance Accounting Business Administration or a related field.
- 3 years of progressive experience in Financial Planning & Analysis Financial Reporting or Corporate Finance.
- Strong analytical problem-solving and financial modeling skills.
- Demonstrated ability to convert data into meaningful business insights.
- Excellent communication and presentation skills with the ability to engage cross-functional stakeholders.
- Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.
- Position follows a hybrid work requirement consisting of four (4) days onsite and one (1) day remote weekly.
- Primarily office-based with standard working hours;
- Flexibility in work hours may be required including additional hours as needed to meet project deadlines or address urgent business needs.
- Ability to work in a dynamic environment managing multiple tasks and responsibilities simultaneously.
- Minimal physical demands primarily involving sitting using a computer and other office-related activities
Mevotech provides accessibility accommodations during the recruitment process. If you require accommodations please let us know and well work with you to meet your needs. Take the next step in your career journey and join us at Mevotech!
Required Experience:
Manager
Vacancy posted 23 days ago
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