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Publié il y a 3 mois

Senior Financial Analyst

@ Toromont Material Handling

Toutes ses offres Site Web

Vaughan, Ontario

Temps plein3+ ans d’expérience
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SIGNAUX

En bref

Toromont Material Handling is hiring a Senior Financial Analyst to partner with operational leaders on either Equipment & Rental or Parts & Service. The role covers reporting, budgeting, forecasting, margin and profitability analysis, and process improvement. Compensation is $80,000 to $95,000 per year, full-time permanent.

Responsabilités :

  • Prepare monthly KPI packages, management reports and dashboards
  • Support monthly close, variance analysis and budgeting and forecasting
  • Analyze margins, profitability and fleet or service performance
  • Partner with operational leaders on improvement initiatives

Résumé des exigences :

  • Bachelor's degree in accounting, finance, economics or business
  • 3 to 5 years of progressive finance or FP&A experience
  • Advanced Microsoft Excel skills
  • Strong analytical and financial modeling skills
  • Ability to communicate financial information to non-financial stakeholders
  • CPA designation or enrollment is an asset

Outils et compétences

Microsoft ExcelBI toolsERP systems
Source et dates

Site carrière / système de candidatures · ultipro

Date publiée par l’employeur
2026-07-30
Première détection par notre source
2026-10-08
Mise à jour du dossier source
2026-10-30

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauSenior
DomaineFinance et comptabilité
Expérience3 an(s) et plus
Heures par semaine40 (estimé)
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
Permis et certificationsCPA
FormationBaccalauréat (exigé)
Domaines d’étudesAccounting, Finance, Economics, Business
Avantages mentionnésFormation payée

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

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Toromont Material Handling

Toutes ses offres Site Web
ChampValeur
Offres sur Jobsy13
Description

The Senior Financial Analyst combines financial stewardship with operational business partnership, supporting the Toromont Material Handling management team. This role provides key financial and operational insights to support decision-making, drive profitability, and improve business performance across one of TMH's core business portfolios.

Depending on business needs, the successful candidate will support either:

  • Equipment & Rental Operations, including New Equipment, Used Equipment, and Rental; or
  • Parts & Service Operations, including Parts Sales and Service.

The role partners closely with operational leaders to analyze performance, support planning activities, identify improvement opportunities, and deliver meaningful financial reporting.

Pay Type

Full Time, Permanent

Compensation

$80,000 - $ 95,000

The listed wage is just one component of our total rewards package, and eligibility to additional premiums may be available.

As an Senior Financial Analyst, you will experience:

  • Working within one of the safest organizations in the industry where your safety and well-being are our most important priority
  • Working for the best in class equipment dealer and with the premium Caterpillar brand
  • Opportunities to continuously Learn, Grow and Develop with our Toromont team through our internal Training teams that are geared for your success
  • Competitive total rewards including: wages, benefits, and premiums (as eligible)

In a typical day, YOU will:

Financial Reporting & Analysis

  • Prepare monthly KPI packages, management reports, and business performance dashboards.
  • Support monthly close activities, including variance analysis and commentary.
  • Analyze branch, customer, product line, and operational performance.
  • Provide actionable insights and recommendations to improve financial results and business performance.
  • Assist management with ad hoc analysis and business case evaluations.

Budgeting & Forecasting

  • Support annual budgeting and periodic forecasting processes.
  • Develop, maintain, and enhance forecasting models and business-driver assumptions.
  • Monitor performance against budgets and forecasts and identify risks and opportunities.
  • Support long-range planning and financial modeling initiatives.

Operational Analysis & Business Partnering

  • Deliver financial and operational reporting for assigned business portfolio.
  • Perform margin analysis, profitability reviews, and trend analysis.
  • Support pricing, profitability, and operational improvement initiatives.
  • Partner with operational leaders to identify business improvement opportunities and measure outcomes.

Equipment & Rental Portfolio

  • Analyze equipment sales margins and profitability.
  • Monitor rental productivity, fleet utilization, and fleet performance metrics.
  • Track fleet depreciation trends and used equipment disposition results.
  • Support reporting for New Equipment, Used Equipment, and Rental operations.

Parts & Service Portfolio

  • Analyze parts and service margins and profitability.
  • Track Work-in-Progress (WIP) levels and service performance indicators.
  • Monitor technician productivity and operational efficiency metrics.
  • Support reporting for Parts and Service operations.

Process Improvement & Data Analytics

  • Support development of dashboards, reporting automation, and analytical tools.
  • Improve reporting accuracy, efficiency, and data quality.
  • Identify opportunities to streamline financial and operational reporting processes.
  • Participate in continuous improvement and system enhancement initiatives.

Must have for this role:

    • Bachelor's degree in Accounting, Finance, Economics, Business, or a related field.
    • 3-5 years of progressive experience in Finance, FP&A, Accounting, or Business Analysis.
    • CPA designation or active CPA enrollment is considered an asset.
    • Strong analytical, problem-solving, and financial modeling skills.
    • Advanced Microsoft Excel skills.
    • Experience with BI tools, reporting automation, and ERP systems is an asset.
    • Ability to communicate financial information to non-financial stakeholders.
    • Strong business partnering and relationship-building skills.

About Toromont Material Handling

Toromont Material Handling, a wholly owned subsidiary of Toromont Industries Ltd., sells, rents and provides after-sales service for the full range of Caterpillar, Mitsubishi, and Jungheinrich forklifts. We are also the authorized exclusive dealer for Kalmar lift trucks and container handlers, AUSA rough-terrain forklifts, Shuttlewagon Rail Car Movers and Hoppecke energy solutions. TMH also offers a full range of racking and storage products, and specialized floor cleaning equipment.

Artificial Intelligence (AI)

Please note that our hiring processes involve the use of artificial intelligence (AI) tools to assist with screening, assessing, or selecting candidates; all final decisions are reviewed by our Talent Acquisition team to ensure fairness and compliance with applicable laws.

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