Financial Analyst, FP&A

3 months ago

Vaughan, Canada Vaco Remote Work Freelance Full time

About the Opportunity

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of goods sold, expenses and capital expenditures for North America legal entities
  • Collect, analyze and reconcile financial information from different systems to provide accurate and timely financial reports and analysis to management for decision making purposes i.e., margin analysis by products by customer
  • Complete monthly sales and OPEX forecasts which includes reviews with Business Unit (BUs) and Department Managers
  • Monitor performance indicators by product and top customers, highlighting trends and analyzing causes of significant variance for different Business Units (Units, Tonnage, Net Sales, Price, Margin and EBITDA, working capital)
  • Assist in the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Working closely with accounting team (AR, AP, GL), complete monthly actuals management reporting, variance analysis, and identify risks and opportunities to assist senior management with their decision making
  • Implement and work with Business Intelligence tools (Pyramid) and develop dashboard reports
  • Support NA Senior Management Team and Corporate Group with in-depth analysis
  • Assist with monthly presentations to Senior Management Team
  • Assist with ad hoc strategic and operational projects as required (Corporate Group and North America BUs)
  • Assist with financial system integration and update if needed
  • Recommends financial actions by assessing options in relation to organization goals


About You

  • CPA designation
  • 3+ years of progressive FP&A experience
  • Advanced Microsoft Excel and PowerPoint skills (Mandatory); and Microsoft Navision (preferred but not required)
  • Capable of working with peers and associates from other departments in a proactive and constructive manner.
  • Excellent organizational skills and ability to establish priorities with minor direction in a fast-paced environment.
  • Ability to deal with confidential and sensitive matters appropriately.
  • Ability to balance multiple tasks and prioritize, ensuring timely and accurate reporting within restricted time constraints.
  • Attention to detail and commitment to a high degree of accuracy, including consistent, timely and objective output.
  • Excellent verbal and written communication skills.
  • People oriented with the ability to establish a high degree of credibility with staff, clients and vendors. Excellent analytical and problem-solving skills with a strong attention to detail.
  • Demonstrates ownership of assigned responsibilities with a positive self-starter attitude.
  • Experience with Dynamics Navision and SAP

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #424436.
 
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
 

Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .

Vaco also wants all applicants to know their rights that workplace discrimination is illegal.

By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies.

  • California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees here.
  • Virginia residents may access our state specific policies here.
  • Residents of all other states may access our policies here.
  • Canadian residents may access our policies in English here and in French here.
  • Residents of countries governed by GDPR may access our policies here.
Pay Transparency Notice

Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:

  • the individual’s skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.

  • Fp&a Analyst

    4 weeks ago

    Vaughan, Canada Cardinal Health Full time

    Cardinal Health Canada, with over 1400 employees, is an essential link in the Canadian healthcare supply chain, providing over 70,000 products to healthcare facilities and medical professionals across the country. We are currently looking for a Financial Planning and Analysis, Commercial who will be responsible for providing financial analysis and reporting...

  • Corporate Development

    6 months ago

    Vaughan, Canada VetStrategy Full time

    **The Role** The Corporate Bilingual FP&A Analyst will report directly to the Vice President, Corporate Development & Partner Relations. The Corporate Bilingual FP&A Analyst will support the Corporate Development team by way of building, updating and maintain financials models with the purpose of contributing significantly to new strategic, growth-based...

  • Fp&a Analyst

    3 months ago

    Vaughan, Canada Emblem Cannabis Full time

    **Job Summary** **Key Responsibilities**: 1. **Financial Planning & Forecasting**: - Lead the development and management of the company’s financial planning processes (annual budgeting, quarterly forecasts, and long-term projections). - Develop financial models to support strategic decision-making, including revenue forecasting, cost analysis, and...

  • Financial Analyst, FP&A

    2 months ago

    Vaughan, Canada Vaco Full time

    About the Opportunity Analyze current and past trends in key performance indicators including all areas of revenue, cost of goods sold, expenses and capital expenditures for North America legal entities Collect, analyze and reconcile financial information from different systems to provide accurate and timely financial reports and analysis to...

  • FP&A Analyst

    3 weeks ago

    Vaughan, Canada Cardinal Health Full time

    Cardinal Health Canada, with over 1400 employees, is an essential link in the Canadian healthcare supply chain, providing over 70,000 products to healthcare facilities and medical professionals across the country. We are currently looking for a Financial Planning and Analysis, Commercial who will be responsible for providing financial analysis and...

  • Manager Fp&a

    3 months ago

    Vaughan, Canada UNFI Canada Full time

    **Who are we?** - **United Natural Foods Inc. (UNFI) is the leading distributor of natural, organic, and specialty foods in North America! We're on a journey to transform the world of food for our customers, suppliers, associates, and the families we serve every day. Our mission is simple: to provide healthier food choices to consumers everywhere.**_ -...

  • Senior Financial Analyst

    2 weeks ago

    Vaughan, Ontario, Canada TalentSphere Staffing Solutions Full time

    TalentSphere Staffing Solutions is seeking a seasoned Senior Financial Analyst to join our team in Concord, with the option to work remotely or from our office. This 3-6 month contract opportunity offers a competitive hourly rate of $45+.Company OverviewOur client is one of the largest food ingredient distributors for industrial bakeries and food...

  • Strategic Financial Planning Analyst

    4 weeks ago

    Vaughan, Ontario, Canada Vaco Full time

    About the OpportunityWe are seeking a highly skilled Strategic Financial Planning Analyst to join our team. In this role, you will be responsible for analyzing current and past trends in key performance indicators including revenue, cost of goods sold, expenses, and capital expenditures for North America legal entities.Analyze financial information from...

  • Strategic Financial Planning Analyst for Food Distribution Industry

    4 weeks ago

    Vaughan, Ontario, Canada TalentSphere Staffing Solutions Full time

    Job Title: Strategic Financial Planning AnalystOur client, a leading food ingredient distributor for industrial bakeries and food manufacturers in Ontario, is seeking an experienced Strategic Financial Planning Analyst to join their team.As a key member of the finance department, you will play a pivotal role in building and optimizing financial reporting and...

  • Corporate FP&A Senior Analyst

    3 weeks ago

    Vaughan, Canada Cardinal Health Full time

    Cardinal Health, with over 1,400 employees in Canada, is an essential link in the Canadian healthcare supply chain, providing over 70,000 products to healthcare facilities and medical professionals across the country.We are currently seeking a Senior Analyst FP&A to partner with our Pricing, Commercial Excellence, Marketing and Contract management teams....

  • Vendor Income

    15 hours ago

    Vaughan, Canada Longo's Full time

    Longo’s is committed to fostering a diverse and inclusive environment where team members have a place to grow and pursue excellence, have the latitude to take ownership of their careers and the support and encouragement necessary to be the best they can throughout their career. We are a Canadian, family operated food retailer which has grown and prospered...

  • Senior Financial Planning Analyst

    4 weeks ago

    Vaughan, Canada isgSearch Full time

    About the Company:Our client, a growing leader in the real estate investment space, manages a portfolio of multi-residential properties and mixed-use developments valued at over $1 billion. With a people-first culture and a strong focus on professional growth, our client fosters financial prosperity and creates value for its communities through strategic...

  • Senior Financial Planning Analyst

    4 weeks ago

    Vaughan, Canada isgSearch Full time

    About the Company:Our client, a growing leader in the real estate investment space, manages a portfolio of multi-residential properties and mixed-use developments valued at over $1 billion. With a people-first culture and a strong focus on professional growth, our client fosters financial prosperity and creates value for its communities through strategic...

  • Security Analyst

    6 months ago

    Vaughan, Canada Longo's Full time

    Longo’s is committed to fostering a diverse and inclusive environment where team members have a place to grow and pursue excellence, have the latitude to take ownership of their careers and the support and encouragement necessary to be the best they can throughout their career. We are a Canadian, family operated food retailer which has grown and prospered...

  • Senior Financial Planning Analyst

    4 weeks ago

    Vaughan, Ontario, Canada isgSearch Full time

    About the RoleAs a Senior Financial Planning Analyst, you will play a key role in supporting financial reporting and analysis for a portfolio of multi-family real estate investment funds. This is an exciting opportunity to join a dynamic team and contribute to the success of a growing organization.Key ResponsibilitiesPrepare financial reports for management,...

  • Financial Analyst

    16 hours ago

    Vaughan, Canada Miele Limited Full time

    **Financial Analyst** **Schedule**:Hybrid **Location**: Vaughan **Reporting to**: VP of Finance and IT **“Make your career an amazing journey”** **with Miele Canada** Since 1988, Miele has remained a family-owned appliance business, designing and manufacturing high quality residential and professional appliances. Miele entered the Canadian market in...

  • Financial Analyst

    3 months ago

    Vaughan, Canada GFL Environmental Full time

    GFL Environmental is looking for a Financial Analyst to join our team out of our Vaughan Office! The Financial Analyst will be responsible in reconciling the company’s bank accounts, providing treasury support, and performing month-end closing tasks as required. **Key Responsibilities**: - Reconcile various bank accounts and other general ledger accounts...

  • Senior Financial Planning Analyst

    4 weeks ago

    Vaughan, ON, Canada isgSearch Full time

    About the Company: Our client, a growing leader in the real estate investment space, manages a portfolio of multi-residential properties and mixed-use developments valued at over $1 billion. With a people-first culture and a strong focus on professional growth, our client fosters financial prosperity and creates value for its communities through strategic...

  • Senior Financial Planning Analyst

    4 weeks ago

    Vaughan, ON, Canada isgSearch Full time

    About the Company: Our client, a growing leader in the real estate investment space, manages a portfolio of multi-residential properties and mixed-use developments valued at over $1 billion. With a people-first culture and a strong focus on professional growth, our client fosters financial prosperity and creates value for its communities through strategic...

  • Senior Financial Planning Analyst

    4 weeks ago

    Vaughan, Ontario, York region, Canada isgSearch Full time

    About the Company:Our client, a growing leader in the real estate investment space, manages a portfolio of multi-residential properties and mixed-use developments valued at over $1 billion. With a people-first culture and a strong focus on professional growth, our client fosters financial prosperity and creates value for its communities through strategic...