About Delta-Q Technologies:

Delta-Q Technologies (www.delta-q.com) develops and supplies battery chargers to original equipment manufacturers (OEMs) of electric vehicles and industrial equipment. Delta-Q's unique blend of engineering capability in high efficiency power electronics and embedded software design delivers innovative battery charging solutions to meet the evolving needs of its customers. With over 4 million vehicles and industrial machines already using its products, Delta-Q's innovation is enabling the widespread adoption of environmentally-friendly electric drive systems. Delta-Q was founded in 1999 and is a privately held company located in Vancouver, Canada.

What We Value:

Perseverance: We don't give up when it's hard
Innovation: We improve our products and processes when it's a competitive advantage
Collaboration: We are one team. Respectful, open and honest
Driving Results: We are here to win. We work hard to deliver on our commitments

Doing the Right Thing is the central philosophy at Delta-Q. Four simple words that sum up our values, and so much more about our company. It means doing the right thing for our employees, communities, and customers.

We're passionate about creating a sustainable business and contributing to a greener future for the world. We have a Vision to 'Charge The Future' and we mean it.

At the end of the day, it's what keeps us going.

About ZAPI GROUP:

Delta-Q is part of the ZAPI GROUP of companies (www.zapigroup.com), a global leader in motion control, battery charging and autonomous navigation software for electric and hybrid drive systems. As a full-solution supplier, the ZAPI GROUP can support every component OEMs need to design effective electric vehicles that meet cost goals and comply with tightening environmental standards.

Position Summary:

The Senior Financial Analyst will work closely with the Director of Finance to provide financial analysis, business insights, and management reporting to various internal stakeholders, primarily in the areas of revenue and margin. This position will work closely with Sales on customer forecasting and with Operations to understand product cost drivers. The role will also be a key contributor on the process improvement team to help drive efficiency and automation across Delta-Q.

Specific Duties:

Financial Analysis of Revenue and Margin:

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

Budgeting and Forecasting in Revenue and Margin:

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

Cost Analysis, Control and Reporting:

Oversee the calculation of standard costs, including the set up 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

Continuous Improvement:

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

Team Collaboration:

Coach and mentor another member of the team
Ability to work as an individual contributor and in a team environment to meet deliverables
Other duties as assigned.

Requirements

Relevant education in Finance, Accounting, Economics, or related discipline
Proven experience in financial planning and analysis
Strong analytical skills with proficiency in financial modeling, data analysis, and forecasting techniques
Advanced proficiency in Microsoft Excel
Excellent communication and presentation skills, with the ability to effectively convey complex financial concepts to non-finance stakeholders
Strong attention to detail and ability to work independently in a fast-paced environment
Strategic mindset with the ability to think critically and provide actionable recommendations to drive business performance
Team player with strong interpersonal skills and ability to collaborate across functional areas
Consistently exhibit and model Delta-Q's company values (Collaboration, Perseverance, Innovation, Driving Results)

Additional beneficial experiences:

Cost accounting experience, in a manufacturing/distribution environment
Experience with Salesforce and Qliksense
CPA designation

Benefits

Base Salary: $93,500 - $115,500 CAD per year plus bonus.

The compensation offered will be determined by experience, qualifications, knowledge, and skills.

Only in special circumstances, where candidates demonstrate the experience and skills to exceed those required for the position, would we consider paying above the range for this role.

Additional Benefits:

Annual incentive (bonus) program
2% GRSP employer matching with Industrial Alliance (iA)
Comprehensive health and dental benefits with Sunlife Financial
Paid time off including vacation plus 8 days of personal time
$300 annual Health Spending Account
Employee & Family Assistance programming with Inkblot Therapy/GreenShield
Hybrid work flexibility
In-house Gym
EV charging stations
Dog-friendly office

Delta-Q Technologies jobs

Senior Financial Analyst