Senior Financial Analyst

5 days ago


Markham, Canada MXA Talent Solutions Full time

Sr. Financial Controls Analyst Markham Ontario / Hybrid work modelUp to $100k plus pension plus Bonus, full group health benefits, education assistance and more perksKey criteria the successful candidate must possess:CPA (or nearly completed)Demonstrated leadership experience from previous employmentGreat communication skills- will be presenting to the leadership teamPersonable, friendly and successful at building positive internal relationshipsFinancial Analysis and Controls experience (5 years) supporting corporate Sales & Marketing departmentsOur 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 of monthly 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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