Senior Financial Analyst

1 week ago


Markham ON, Canada MXA Talent Solutions Full time €100,000

Sr. Financial Controls Analyst

Markham Ontario / Hybrid work model

Up to $100k plus pension plus Bonus, full group health benefits, education assistance and more perks

Key criteria the successful candidate must possess:

  • CPA (or nearly completed)
  • Demonstrated leadership experience from previous employment
  • Great communication skills- will be presenting to the leadership team
  • Personable, friendly and successful at building positive internal relationships
  • Financial Analysis and Controls experience (5 years) supporting corporate Sales & Marketing departments

Our client, a leader in the automotive industry, is looking for a financial analyst with prior people leadership experience.

Deliverables:

  • Prepare budgets & Monthly Financial Reporting including but not limited to:
    Sales Gross Profit Budget & Expense budgets, monthly working files (updated with Actuals), variance analysis and(P&L) Profit and Loss Statement;

  • Executive management and decision-making support, participating in Monthly program meetings, budget review meetings, and risks & opportunities document;

  • Prepare simulations & analysis for various levels of management;

  • Preparation ofmonthly executive summaries, such as financial review summaries and executive presentations;

  • Provide assigned departments/groups with professional financial management support, such as Monthly expense variance analysis, identifying trends/analysis in financial performing and providing recommendations for improvement, and creating/Improving business processes and reports;

  • Supporting business projects – any departmental initiatives that have financial implications requiring Financial Controls involvement to ensure accurate costing and reporting


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