FP&A Senior Specialist

The FP&A Senior Specialist serves as a strategic finance leader within Midea Canada, responsible for shaping a world-class performance management system through rigorous financial planning, insightful business analysis, and strong cross-functional influence. This role is central to driving business excellence, optimizing profitability, enhancing value-chain competitiveness, and supporting strategic decision-making across the organization. The position acts as a critical bridge between the local Canadian business and Midea Group Headquarters, with direct impact on operational efficiency, financial performance, and long-term growth.

1) Strategic Planning & Forecasting Lead the annual budget, business plan, and monthly rolling forecasts with high accuracy and business alignment. Conduct deep-dive analyses on revenue, margin, OPEX, working capital, and other performance drivers. Identify structural inefficiencies and commercial opportunities from a value-chain perspective.

2) Business Performance Analysis & Decision Support Build and execute a comprehensive analytical framework covering sales structure, channel efficiency, pricing strategy, rebate ROI, and margin drivers. Deliver high-impact analysis and insights that support executive decision-making, ensuring competitiveness in the North American market. Translate analytical findings into actionable initiatives, collaborate with cross-functional teams, and drive execution to closure.

3) Management Reporting & HQ Coordination Serve as the key finance interface between Midea Canada and Midea Group Headquarters, responsible for management reporting, business variance explanations, and ad-hoc analyses. Facilitate effective cross-cultural, cross-time-zone communication ensuring transparency, timeliness, and accuracy of business information. Participate in global business reviews and strategic discussions, offering professional financial insights.

4) Data Systems & Financial Digitalization Support the development of data models, dashboards, and automated analytical tools to enhance financial transparency and analytical capability. Continuously refine financial processes, forecasting methodologies, and budgeting frameworks to elevate organizational agility and data-driven management.

Education

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business, or related fields; professional certifications such as CPA/CMA/ACCA are a plus.

Experience

• 5–8 years of progressive FP&A or business analysis experience.
• Experience in home appliances, consumer electronics, or retail industries is preferred.
• Experience working in multinational or matrix organizations is an advantage.

Skills & Competencies

• Strong business acumen with the ability to translate data into actionable insights.
• Exceptional structured thinking and problem-solving skills. High proficiency in financial modeling, Excel, BI tools, and ERP systems (SAP/Oracle).
• Strong influencing and cross-functional collaboration capabilities.
• Excellent communication skills in both English and Mandarin.

• Health Insurance, Dental Insurance, Vision Insurance
• Employee Support Program 
• Gym & Exercise Subsidy
• Generous PTO (Paid Time Off)
• Flexibile Work Model
• Midea Care - 4 hours off per month to focus on your personal mental health
• Disability Coverage & Parental Leave
• Retirement Savings (RRSP) Company Match

marisa.lee@midea.com