Financial Analyst Industry Analysis

1 month ago


Vaughan ON, Canada Vaco Lannick Full time

Assist in the development of monthly, quarterly, and annual analyses of financial results
Business variance analysis on Price Volume Mix drivers for Revenues, Cost, Profitability and variance analyses on operating expense budgets (Opex) for Sales Leaders
Work with the regions and various corporate support functions in the development of ad hoc financial analyses of customer, product, or service-related issues and opportunities.
Assist in the development and execution of the annual financial planning process, including preparation of Sales / GP plan, Opex budgets, financial analyses, reports and presentations
Assist in the completion of quarterly financial forecasts and the development and reporting on of contingency plans designed to meet various corporate financial targets
Assist in the analyses of various customer segmentation analyses, including further refinements to the existing Small, Medium, Large and National Account segmentation methodology and analysis.
Assist in the development of Capital Appropriation Requests, including the development of financial forecasts and discounted cash flow analyses, as well as working with project sponsor/project manager in the development of the business case documentation, as appropriation
Support creation of reporting and dashboarding for business partners in PowerBi and/or Tableau for sales, gross profit and operating expenses
Utilize various reporting tools such as Power BI and Tableau to streamline and improve reporting, dashboarding and processes

Proficiency in PowerBI, Tableau, SQL, Snowflake, Teradata
~ Advanced Microsoft Office skills, especially Excel
~ Accounting designation would be beneficial
~



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