Category Financial Analyst
What you'll be doing
Reporting to the Commercial Finance Manager, you are a newly qualified CPA or in the final stages of obtaining the designation. In this role you will act as a business partner supporting the Brand Managers and Marketing Director, to drive profitability across all categories and accurately report and control all brand investment for Dyson Canada.
Specifically, you will ...
Support the annual budgeting and monthly forecasting process for all brand investment.
Prepare accurate month end financial statements for brand investment budgets.
Support the Commercial Finance Manager in providing financial control, analysis and insight to the Marketing Director on all brand investment and marketing expenditure, including ROI analysis and brand spend evaluation.
Lead monthly meetings with marketing brand managers on budget review, identify risks and opportunities and prepare accuracy reports.
Act as a business partner for brand managers supporting pre and post event analysis (Yellows and Blues) and overall support of projects intended to improve category Gross Margin per unit.
You will be located in downtown Toronto, just a few blocks from the CN Tower and steps away from some of the world's best venues, restaurants, shops, and the underground path.
A dynamic, enthusiastic and collaborative professional who –
Has a university degree, with a finance or accounting concentration
Has obtained a recognized accounting qualification or in the in the final stages of working towards it
Has 2+ years’ experience in finance
Is able to demonstrate advanced analytical skills in MS Excel and SAP
Has a proven understanding of commercial finance
Is able to build strong relationships across the business
Works well in a fast-paced, entrepreneurial environment
Finds process improvements and efficiencies
Manages time exceptionally well, is able to balance and execute multiple priorities
Has high attention to detail and accuracy
Identifies creative solutions to business problems
Dyson Canada monitors the market to ensure competitive salaries, vacation and retirement savings contributions. Beyond that, you’ll enjoy profit-related bonuses, life insurance, and family health and dental benefits. But financial incentives are just one of the rewards of a Dyson career. Professional growth, leadership development and new opportunities abound, driven by regular coaching and learning. And with a vibrant culture, the latest devices and a relaxed dress code reflecting our creative engineering spirit, it’s an exciting team environment geared to fuelling and realizing ambition.