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.

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. 

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. 

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 analysis. 
• 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. 

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@midea.com