Financial Analyst

Financial Analyst

What you will be doing:

• Assist in the preparation of the annual business plan and quarterly forecasts, including supporting schedules/analyses for Board reporting.
• Assist with the development of the Corporate departmental SG&A annual budgets
• Quarterly forecasts in concert with the respective department business partners.
• Investigate/analyze Corporate SG&A variances from budget/forecast on a monthly/quarterly basis working closely with business partners.
• Provide business partners with thoughtful insights and influence senior leadership level decision making on core business decisions.
• Enhance the budgeting/forecasting and financial processes
• Support process improvement initiatives to achieve financial goals and improve efficiency and profitability.
• Regular interaction with Corporate groups with respect to payroll, accounting, and reporting inquiries and issues.
• Regular interaction with Operational Finance teams with respect to project results, forecasting and budgets.
• Keep apprised of internal processes, procedures and internal controls and monitor compliance thereto.
• Develop and present quantitative analyses to translate data into actionable insights.
• Support preparation of financial presentations & analyses for the leadership team.
• Assist Supply Chain Management with inquiries or issues pertaining to Purchase Order, Receiving and Accounts Payable in SAP.
• Perform ad-hoc financial analysis as required to support business partners.

What you must have:

• Bachelor's degree in Finance, Economics, or Accounting
• CPA designation or equivalent is an asset
• 3+ years progressive work experience in an accounting/finance environment with exposure to financial reporting, budgeting/forecasting and analysis.
• International Financial Reporting Standards (IFRS) knowledge and experience is an asset.
• Ability to work in a dynamic, fast-paced work environment.
• Strong analytical skills including quantitative problem-solving.
• Excellent communication skills and ability to work in team environments.
• Proven ability to work with and meet tight deadlines.
• Strong systems and computer skills; high level of proficiency in Microsoft Excel is required.
• Experience in SAP and BPC systems is an asset.
• Knowledge of VBA, SAP Business Objects, and Power BI is preferred.

Salary/Rate Range: $85,000.00 $100,000.00