![Metro Supply Chain](https://media.trabajo.org/img/noimg.jpg)
Financial Analyst
6 days ago
Metro Supply Chain is a strategic supply chain solutions partner for some of the world’s fastest growing and most recognizable organizations. We advance our customers’ business through innovative, real-world solutions within a culture that supports our communities, protects our environment, and enables our team to thrive. Managing 14 million square feet in 98 sites across North America and Europe with a team of 6,000, it is the largest privately-owned supply chain solutions company based in Canada.
SUMMARY
Reporting to the Business Unit Controller and Finance Manager, the successful candidate will be part of a dynamic team that acts as a business partner driving financial goals alignment and optimal operational execution. Providing Operations Finance support including operational data analysis, revenue and cost measurement and control, financial results analysis, forecasting, and reporting.
RESPONSIBILITIES
Financial Closing
- Preparation of P&L by division and by site
- Review site P&L’s with stakeholders. Partner with operations to ensure all revenue and costs are accurately recorded by division and by site
- Investigate actual vs planned Key Performance Indicators (KPIs) variances for period end reviews
- Provide timely results reporting to management, expanding reporting to include KPI’s as they are developed and expanded
Operations Finance Support
- Act as a business partner to site managers on P&L management
- Data collection & analysis to track and monitor financial performance drivers (efficiency, volume and customer mix)
- Collects, analyses, reviews, and reports on the current and new KPIs
Budgeting/Forecasting
- Being the key participant in the development of forecasts and annual budgets in collaboration with operation and other functional groups
- Use financial analytics to develop insights and recommendations to help drive business results
- Partner with operations to identify opportunities for revenue and cost optimization
Special Projects / Financial Support
- Participate in special projects to improve process efficiency and performance
- Supports the execution of strategic initiatives; includes tracking metrics and milestones
- Participate in systems migration and other IT projects
- Financial modelling for new business opportunities
- Ad-hoc tasks as required
EXPERIENCE
- Expert knowledge of Excel (e.g. Power Pivot) is essential, experience with PBI desirable
- Experience with ERP system and data visualization tools
- Experience working with large data sets to create reports, analyzing this data and summarizing the data in a format for presentation to other functional groups and senior management
- Strong technical and analytical expertise and the ability to translate data into actionable information and fact based decision making
- Problem solver with the ability to analyze and prioritize to meet business objectives
- Self-motivated in process improvement, drive for deeper understanding, and push for efficiency without sacrificing accuracy
- Excellent interpersonal skills, good at collaborating with others, and solution focused
- Strong oral and written communication skills, competent in time management
- Working knowledge of transportation management system (TMS) software is an asset
EDUCATION
- Bachelor’s degree in relevant business field or equivalent experience in Operations Finance at a transportation or logistics company
- Minimum 4+ years of experience in finance and accounting
- Accounting designation or in final stages in the CPA program
Why Join Us
- Work in an environment where safety is our first priority
- The opportunity to build a career with a growing company
- Medical, dental, and vision coverage for you and your family
- Life and disability insurance
- Wellness programs to support your family’s well-being
- A Retirement Savings Program with a company match
- Company team wear allowance
- Employee Appreciation Day
- Company sponsored social events
- Community volunteering
-
Financial Analyst
1 week ago
Mississauga, Ontario, Peel region, Canada Professional Staffing Full timeFinancial AnalystMy client is going through an exciting period of growth and are looking for a FinancialAnalyst/Accountant to join the accounting department and help with day-to-day operationsThe Financial Analyst/Accountant will report to the CFO and must be organizedand have prior experience in a similar role.The responsibilities include, but are not...
-
Senior Financial Analyst
1 week ago
Mississauga, Ontario, Peel region, Canada KIT Recruitment Full timeKIT Recruitment is continuing our successful partnership with our client in the agricultural/farming industry, who is looking for a Senior Financial Analyst at their Mississauga location. The Senior Financial Analyst's responsibilities include conducting thorough financial analysis, offering strategic insights, and supporting decision-making processes....
-
Financial Analyst
2 months ago
Mississauga, Ontario, Peel region, Canada Compass Group Canada Full timeAs a Sr. Commercial Finance Analyst, this role provides an excellent opportunity to drive the development and implementation of process in a dynamic environment in order to deliver top and bottom-line growth. This position will work closely with both the sales team and operation teams in managing new business opportunities. This role will need to possess...
-
Senior Financial Analyst
4 weeks ago
Mississauga, Ontario, Peel region, Canada Compass Group Canada Full timeAs a Sr. Commercial Finance Analyst, this role provides an excellent opportunity to drive the development and implementation of process in a dynamic environment in order to deliver top and bottom-line growth. This position will work closely with both the sales team and operation teams in managing new business opportunities. This role will need to possess...
-
Senior Financial Analyst
3 weeks ago
Mississauga, Ontario, Peel region, Canada AppleOne Employment Services Full timeSenior Financial analyst$90,000 plus bonusHybrid 2 days in officelocation MississaugaManufacturing Industry Position function: Reporting to the Senior Manager, FP&A and will be the primary support role assisting in all areas of planning, forecasting, reporting and analysis for the business. Note this role may also be focused on supporting one or more global...
-
Senior Financial Analyst, FP&A
4 weeks ago
Mississauga, Ontario, Peel region, Canada Kassen Recruitment Full timeWe are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...
-
Senior Financial Analyst, FP&A
1 month ago
Mississauga, Ontario, Peel region, Canada Kassen Recruitment Full timeWe are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...
-
Financial Planning Analyst
1 month ago
Mississauga, Ontario, Peel region, Canada The Mirillion Group Full timeOur client in the retail industry is looking for a financial modelling and FP&A whiz to join their Supply Chain & Logistics finance team as a Senior Financial Analyst.What You'll DoThere’s certainly no lack of variety in our work. Key responsibilities of the role include:This role involves delivering actionable insights to the Logistics Operations,...
-
Financial Planning Analyst
4 weeks ago
Mississauga, Ontario, Peel region, Canada The Mirillion Group Full timeOur client in the retail industry is looking for a financial modelling and FP&A whiz to join their Supply Chain & Logistics finance team as a Senior Financial Analyst.What You'll DoThere’s certainly no lack of variety in our work. Key responsibilities of the role include:This role involves delivering actionable insights to the Logistics Operations,...
-
Senior Financial Analyst
6 days ago
Mississauga, Ontario, Peel region, Canada Kassen Recruitment Full timeReporting to the Controller, the Senior Financial Analyst will leverage accounting and communication skills to provide critical financial information and perform related accounts administration. This role requires a proactive problem-solver with a strong presence who is detail-oriented and able to meet strict deadlines.Responsibilities:Prepare and post...
-
Senior Financial Analyst
2 days ago
Mississauga, Ontario, Peel region, Canada Altis Recruitment Full timeAltis Recruitment is supporting our client, a top manufacturing company based in Mississauga, in their search for a Senior Financial Analyst to join their team. This is a 12-18 month contract position. ResponsibilitiesExperience with technical accounting, MD&A and preparing accounting memosExperience with IFRS standards such as IFRS 15/16/17Knowledge and...
-
Junior Financial Analyst
3 weeks ago
Mississauga, Ontario, Peel region, Canada Jones DesLauriers Full timeWHAT WE OFFERGreat learning and growth opportunitiesHybrid remote work flexibilityA competitive compensation packageFull Benefits PackageRRSP Matching ProgramProfessional Development Courses & Designations100% tuition re-imbursement for business relevant courses and trainingHalf volunteer day to make a difference and give back to your communityVary...
-
Senior Financial Analyst, Operations
1 month ago
Mississauga, Ontario, Peel region, Canada Trophy Foods Inc. Full timeTrophy Foods is Canada's leading supplier of high-quality edible nuts, dried fruit and confectionery products. We pride ourselves on providing the highest quality products, at the best value, through our direct channel of global grower relationships.Trophy Foods Inc. is Canadian owned and operated with over 40 years of experience in serving our...
-
Senior Financial Analyst, Operations
4 weeks ago
Mississauga, Ontario, Peel region, Canada Trophy Foods Inc. Full timeTrophy Foods is Canada's leading supplier of high-quality edible nuts, dried fruit and confectionery products. We pride ourselves on providing the highest quality products, at the best value, through our direct channel of global grower relationships.Trophy Foods Inc. is Canadian owned and operated with over 40 years of experience in serving our...
-
Analyst, Finance
1 week ago
Mississauga, Ontario, Peel region, Canada Messer Americas Full timePurpose:The Finance Analyst position is a key role within the Canada Finance Organization, directly collaborating with colleagues across both finance and the broader organization to drive key transformation initiatives. Reporting to the Manager FP&A, the Finance Analyst will play a crucial role in budgeting, forecasting, financial analysis, data analytics...
-
Senior Financial Analyst, Contract
2 weeks ago
Brampton, Ontario, Peel region, Canada Vaco Full timeOur client is looking a Senior Financial Analyst for a 3 months contract.Location: 5 days in office located in Brampton, OntarioResponsibilities:Assisting with the day-to-day accounting duties, including AR, bank reconciliations, GL etc.Assist in month-end financial report preparation and year-end accounts audit and reviewAssist with the due diligence and...
-
Business Analyst
2 weeks ago
Mississauga, Ontario, Peel region, Canada Epsilon Solutions Ltd. Full timeTitle: Business Analyst (Python SQL) Location: Mississauga, ON/ Montreal, QC Duration: Long Term ContractJob Description:Act as a senior Business Analyst with previous experience working in Financial Services, governance and metadata management tools. The Business Analyst will work in a team setting to gather requirements on various metadata management tools...
-
Senior Budget Analyst
6 days ago
Mississauga, Ontario, Peel region, Canada Altis Recruitment Full timeDo you have a passion for financial analysis and a knack for keeping budgets on track?We're assisting a top client in their search for a highly skilled Senior Financial & Budget Analyst to join their growing team.In this role, you'll play a key role in developing, implementing, and maintaining budgeting, forecasting, and reporting systems. You'll...
-
Treasury Analyst
2 days ago
Mississauga, Ontario, Peel region, Canada Vaco Full timePosition Summary:Reporting to the Manager, Treasury the Analyst, Treasury’s primary function is to provide Financial Reporting, and Analytical support for the Treasury Department. Key Accountabilities:Co-ordinate, analyze and deliver the competitive bid investment process and Commercial Paper Program (CPP)Recommend the most optimum investment choice and...
-
Pricing Analyst
1 month ago
Mississauga, Ontario, Peel region, Canada Trophy Foods Inc. Full timeTrophy Foods is Canada's leading supplier of high-quality edible nuts, dried fruit and confectionery products. We pride ourselves on providing the highest quality products, at the best value, through our direct channel of global grower relationships.Trophy Foods Inc. is Canadian owned and operated with over 40 years of experience in serving our...