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Financial Analyst

3 months ago

Cambridge Ontario KB, Papineau, Canada Glen Dimplex Americas Ltd Full time

About Us
Focused on leading the transition to a sustainable future, Glen Dimplex Americas is enhancing the moments that matter in life with a commitment to delivering the best design and efficiency in the areas of temperature control and comfort creation. With operation throughout North America, the success of the Glen Dimplex Americas organization is a testament to the strength of our people and investment in innovation and technology.

Our portfolio of industry recognized brands includes Dimplex, Cadet, and Faber. Together, these brands provide complete product offerings in the residential and commercial comfort categories, ranging from electric heaters to fireplaces and controls.

The Opportunity

Reporting to the Financial Planning & Analysis Supervisor, the Financial Analyst will partner closely and collaboratively with all departments across the organization. They will serve as the lead for costing, support the budgeting and forecasting process, and contribute key insights through high-quality financial analysis and reporting. Because the Financial Analyst has insights into all areas of the business and systems, they will be at the forefront of driving efficiency in process and effectiveness of analysis throughout Glen Dimplex Americas.

In this role you will be responsible for:

  • Costing
    • Maintain Costing in ERP system
    • Lead the annual standard costing budget process. Working cross-functionally to obtain, analyze and provide guidance on key inputs
    • Provide ad hoc support to update standard costs on an ongoing basis, as needed
    • Lead the analysis of costing and provide key insights
    • Be a finance lead on costing for profitability analysis initiatives and ongoing business needs
  • Support effective analysis of P&L and Balance Sheet
  • Support departmental standard reports and ad hoc reports
  • Prepare and present monthly and quarterly P&L analysis; and report on variances against plan, forecast, and last year
  • Take a proactive approach by analyzing, researching, and resolving issues as they arise
  • Convey key insights to leadership and business partners
  • Budgeting and Forecasting
    • Support the financial budgeting and forecasting processes
    • Participate in the preparation of monthly and quarterly P&L forecasts and annual budgets
    • Support Senior Finance Team with the overall consolidation process, by performing analysis, preparing critical financial reports
  • Other
    • Provide finance leadership on the Power BI Note team
    • Challenge the status quo by consistently identifying areas for improvement, diagnosing issues, and working to resolve them
    • Support projects and initiatives as required
    • All other duties as assigned

What You Need

Required:

  • A University Degree in Accounting or Business Administration with an accounting designation (CPA) or near completion
  • 3 or more years of relevant experience
  • Ability to multi-task and work well under pressure in a fast-paced environment, meeting strict deadlines
  • Advanced working level of Microsoft Office Suite products such as Excel, Word, and PowerPoint
  • Works collaboratively and constructively with team and cross-functional partners
  • Analytical, detail-oriented, and able to problem solve
  • Excellent communication and organizational skills
  • Ability to discuss insights of financial statements with management and peers

Preferred:

  • Experience with Microsoft Power BI (or similar tools) is preferred

What We Offer

Core Total Rewards

  • Fully funded Group Benefits (medical, dental, vision, life insurance, dependent life, AD&D, short-term disability, & long-term disability)
  • Group RRSP with 100% Employer Match up to 4%
  • Portable Benefits, Consult +, and Telus Pharmacy Group
  • Employee Assistance Program
  • Workplace Wellness Program
  • Support of professional memberships/certifications

Additional Rewards

  • Educational Reimbursement Program
  • Smart casual dress atmosphere
  • Summer Fridays
  • Employee Service & Recognition Awards
  • Referral Bonus Program
  • A unique opportunity to be a key player in a growing global organization
  • An innovative fast-paced culture focused on people

Our Values

We Think Customer – we aim to put our customers at the center of everything we do, taking time to understand their needs; creating solutions that meet and exceed their expectations, enhancing everyday moments

We Care About People – we recognize the power of a community with a common purpose; empathizing with others’ point of view and acting with integrity to create a safe and healthy environment

We Value Innovation – we are building a better future day by day; developing innovations that will create quality, consumer-centric, sustainable solutions

We Keep it Simple – we make the complex simple by driving out inefficiencies; which enables us to be agile, responsive and to get the job done

How to Apply

Our team members include people like you: enthusiastic, innovative, motivated, and creative. If you are interested in joining our team or learning more about this opportunity, please apply now. Glen Dimplex Americas offers a competitive total rewards package, and we are continually striving to attract and retain the best talent available, building ongoing success for both our organization and our employees

Glen Dimplex Americas is committed to fair and accessible employment practices.

We thank all applicants for their interest in Glen Dimplex Americas; however, only those selected for an interview will be contacted.

Glen Dimplex Americas may use AI on different recruitment platforms to screen applications.

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