Conduct comprehensive financial analysis to evaluate company performance, identify trends, and assess risks and opportunities.
Analyze financial data and key performance indicators (KPIs) to provide actionable insights to leadership for strategic decision-making.
Develop financial models, forecasts, and scenarios to support budgeting, planning, and forecasting processes.
Monitor financial metrics and variances and provide explanations and recommendations for performance improvement.
Participate in the annual budgeting process by collaborating with Sales and Operations to develop accurate revenue and COGS forecasts.
Prepare monthly, quarterly, and annual financial forecasts based on historical data, customer forecasts, and market trends.
Oversee the calculation of standard costs, including the setup of new item codes to ensure completeness such as warranty.
Provide monthly variance analysis between COGS results and forecasts and communicate insights to management to facilitate budgetary control and adjustments.
Monitor and analyze cost trends to identify potential cost-saving opportunities.
Participate in internal and external audits related to cost accounting: revenue and margin.
Identify opportunities to streamline financial processes, improve efficiency, and enhance the quality of financial reporting and analysis.
Collaborate with IT and other departments to leverage technology and data analytics tools to enhance financial planning and analysis capabilities.
Use Business Intelligence tools to provide KPIs and action items and enable the team for self-serve analytics.
Coach and mentor other members of the team, including providing coaching, providing clear priorities, and regular support and feedback.
Ability to work as an individual contributor and in a team environment to meet deliverables.

Requirements

Relevant education in Finance, Accounting, Economics, or related discipline.
Proven experience in FP&A, including budgeting, forecasting, variance analysis, and financial modelling.
Our current environment includes great tools such as SFDC, QlikSense, and Sage ERP. Experience with BI tools such as Microsoft PowerBI, QlikSense, Looker, Tableau, PowerQuery, SQL, SFDC or similar.
Advanced proficiency in Microsoft Excel.
Excellent communication and presentation skills, with the ability to effectively convey complex financial concepts to non-finance stakeholders.
Strategic mindset with the ability to think critically and provide actionable recommendations to drive business performance.
Consistently exhibit and model Delta-Q’s company values (Collaboration, Perseverance, Innovation, Driving Results).

Benefits

Annual incentive (bonus) program
Comprehensive health and dental benefits with Sunlife Financial
Paid time off including vacation plus 8 days of personal time per year
$300 annual Health Spending Account
Employee & Family Assistance programming with Inkblot Therapy/GreenShield
In-house gym and showers
Free employee parking
EV charging stations
Dog-friendly office

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisfinancial modelingforecastingvariance analysisbudgetingcost accountingdata analyticsKPI analysiscost-saving analysisfinancial reporting

Soft Skills

communication skillspresentation skillsstrategic thinkingcritical thinkingcollaborationmentoringcoachingproblem-solvingteamworkleadership