Financial Analyst

6 days ago

Cambridge, Canada ATS Automation Full time

The Financial Analyst is responsible for supporting activities related to the financial reporting & management accounting processes for a division within ATS. This role is responsible for the accurate and timely preparation of the monthly financial reports, proactively providing high quality financial analysis and maintaining adequate process controls over the financial ledgers. As a core member of the Finance team, the Financial Analyst will provide support to the leadership team for driving sustainable progress in our strategic initiatives.



Specific Responsibilities:
  1. Prepare month end journal entries & reconciliations and analyze variances between actuals, forecasted & planned results.
  2. Perform other accounting duties in all areas of the full cycle accounting processes including accounts receivable, cash management, capital assets, accruals, cost of goods sold, selling & admin expenses and taxes.
  3. Responsible for the monthly reconciliation of any balance sheet accounts associated with the business unit.
  4. Responsible for ensuring that the financial reporting is in accordance with IFRS.
  5. Responsible for preparing audit working papers on a quarterly basis, ensuring that all accounts are reconciled.
  6. Develop and/or prepare specific financial analysis as assigned by the Director, Finance.
  7. Perform intercompany reconciliations and reporting & assist with other monthly Corporate reporting
  8. Assist with cash forecasting & forecasting foreign cash flows for determination of hedge settlement
  9. Assist with internal and external audits.
  10. Support the annual planning process by preparing budget schedules and summary reports
  11. Contribute to the improvement of existing reporting and the design and development of new reporting to improve the quality of information available to senior management
  12. Cross train on other finance team tasks to ensure critical financial processes are covered during periods of vacation or other absences

Internal Control, Policies and Procedures:
  1. Maintain the accounting records in a timely, accurate and complete manner.
  2. Ensure that policies and procedures are adhered to in a consistent manner within the division, and that the financial reporting standards are applied consistently. Regularly review policies and procedures with the Controller to develop an ATS best practice approach for the financial management of the company.
  3. Ensure the safeguarding of company assets.

Operational Support:
  1. Prepare financial reports & analysis for management of the business unit
  2. Analyze various profit streams and identify key opportunities
  3. Provide early warning of risks along with opportunities to allow accurate, timely information for business decision making including review and investigation of monthly cost variances.
  4. Work with the Controller and other leadership team members to identify cost savings opportunities,
  5. Maintain the financial components of the ERP systems ensuring data integrity. Provide subject matter expert support to other teams outside of finance related to the financial components of the ERP

Other Projects as Assigned:
  • Develop and implement continuous improvement initiatives with respect to the finance processes.


Additional Information
  • Qualifications:

  • Education

  • -A university degree or college diploma in business and/or accounting or equivalent business experience is required
  • -Hold or be working towards a professional accounting designation (CPA)

  • -A minimum of 3-5 years of accounting analytical experience is preferred. Individual must have the ability to communicate efficiently and effectively with people at all levels of the organization both verbally and in written form
  • -Advanced knowledge of an ERP system (preferably JD Edwards) and advanced knowledge of Excel is required
  • -The ability to work with minimal supervision and guidance in a team-oriented work environment is mandatory
  • -Strong analytical, financial reporting and accounting skills as well a continuous improvement mindset are key
  • -Finally, the person must be hands-on, detail oriented and able to consistently meet deadlines, able to work in a fast-paced environment, and have a willingness to get their hands dirty and to resolve complex issues.

If you're excited about this role, but do not meet all the qualifications listed above, you are still encouraged

#J-18808-Ljbffr

  • Financial Analyst

    1 month ago

    Cambridge, Canada Clarion Medical Technologies Inc. Full time

    The Financial Analyst is responsible for supporting the financial and business needs of the organization through the production of financial information, analysis, and internal/external financial and adhoc reporting for various divisions, parent company and third parties. The Financial Analyst is also responsible for preparation of journal entries,...

  • Financial Analyst

    2 weeks ago

    Cambridge, Canada Parrish and Heimbecker Full time

    **Financial Analyst** Join our team that shares your Passion & Heart for Canadian agriculture! Parrish & Heimbecker, Limited (P&H) has an opportunity for a motivated, forward-thinking, and dedicated individual as a Financial Analyst for our Milling division based in Cambridge, ON ** P&H Milling**: P&H is the largest Canadian-owned milling company. The P&H...

  • Financial Analyst

    3 months ago

    Cambridge, Canada Southbridge Care Homes Full time

    Position: Financial Analyst Southbridge Health Care LP (Southbridge) is currently looking to add a talented Financial Analyst to our amazing corporate finance team at our head office in Cambridge, ON. Reporting to the Senior Manager Operations Finance, the FA will work on a team responsible for the financial reporting of Long-Term Care and Retirement...

  • Financial Analyst

    3 weeks ago

    Cambridge, Ontario, Canada Clarion Medical Technologies Full time

    The Financial Analyst is responsible for supporting the financial and business needs of the organization through the production of financial information, analysis, and internal/external financial and adhoc reporting for various divisions, parent company and third parties. The Financial Analyst is also responsible for preparation of journal entries,...

  • Financial Analyst

    2 weeks ago

    Cambridge, Canada Parrish & Heimbecker, Limited Full time

    Financial AnalystJoin our team that shares your Passion & Heart for Canadian agriculture! Parrish & Heimbecker, Limited (P&H) has an opportunity for a motivated, forward-thinking, and dedicated individual as a Financial Analyst for our Milling division based in Cambridge, ONP&H MillingP&H is the largest Canadian-owned milling company. The P&H Milling Group...

  • Financial Analyst

    1 month ago

    Cambridge, Canada Parrish & Heimbecker, Limited Full time

    Financial Analyst  Join our team that shares your Passion & Heart for Canadian agriculture! Parrish & Heimbecker, Limited (P&H) has an opportunity for a motivated, forward-thinking, and dedicated individual as a Financial Analyst for our Milling division based in Cambridge, ON P&H Milling P&H is the largest Canadian-owned milling company. The P&H...

  • Financial Analyst

    1 month ago

    Cambridge, Ontario, Canada Parrish & Heimbecker Full time

    Financial Analyst Join our team that shares your Passion & Heart for Canadian agriculture Parrish & Heimbecker, Limited (P&H) has an opportunity for a motivated, forward-thinking, and dedicated individual as a Financial Analyst for our Milling division based in Cambridge, ONP&H MillingP&H is the largest Canadian-owned milling company. The P&H Milling Group...

  • Financial Analyst

    1 week ago

    Cambridge, Canada Parrish & Heimbecker, Limited Full time

    Financial AnalystJoin our team that shares your Passion & Heart for Canadian agriculture! Parrish & Heimbecker, Limited (P&H) has an opportunity for a motivated, forward-thinking, and dedicated individual as a Financial Analyst for our Milling division based in Cambridge, ONP&H MillingP&H is the largest Canadian-owned milling company. The P&H Milling Group...

  • Junior Financial Analyst

    3 weeks ago

    Cambridge, Canada BWX Technologies Full time

    **Join Our Team as a Junior Financial Analyst in Cambridge, Ontario!** Are you ready to launch your career in finance with a dynamic and innovative team? We're seeking a motivated Junior Financial Analyst to join our Finance & Accounting team at our Cambridge facility. At BWXT, we pride ourselves on fostering a collaborative and supportive environment where...

  • Financial Analyst

    1 month ago

    Cambridge, Canada Southbridge Care Homes Full time

    Position: Financial AnalystSouthbridge Health Care LP (Southbridge) is currently looking to add a talented Financial Analyst to our amazing corporate finance team at our head office in Cambridge, ON. Reporting to the Senior Manager Operations Finance, the FA will work on a team responsible for the financial reporting of Long-Term Care and Retirement homes....

  • Financial Analyst

    1 week ago

    Cambridge, Canada Southbridge Care Homes Full time

    Position: Financial AnalystSouthbridge Health Care LP (Southbridge) is currently looking to add a talented Financial Analyst to our amazing corporate finance team at our head office in Cambridge, ON. Reporting to the Senior Manager Operations Finance, the FA will work on a team responsible for the financial reporting of Long-Term Care and Retirement homes....

  • Financial Analyst

    2 weeks ago

    Cambridge, Canada Southbridge Care Homes Full time

    Position: Financial AnalystSouthbridge Health Care LP (Southbridge) is currently looking to add a talented Financial Analyst to our amazing corporate finance team at our head office in Cambridge, ON. Reporting to the Senior Manager Operations Finance, the FA will work on a team responsible for the financial reporting of Long-Term Care and Retirement homes....

  • Financial Analyst

    2 months ago

    Cambridge, Canada Southbridge Care Homes Full time

    Position: Financial AnalystSouthbridge Health Care LP (Southbridge) is currently looking to add a talented Financial Analyst to our amazing corporate finance team at our head office in Cambridge, ON. Reporting to the Senior Manager Operations Finance, the FA will work on a team responsible for the financial reporting of Long-Term Care and Retirement homes....

  • Financial Business Analyst

    3 weeks ago

    Cambridge, Canada Clarion Medical Technologies Inc. Full time

    The Financial Business Analyst is responsible for supporting the financial and business needs of the organization through the production of financial information, analysis, and internal/external financial and adhoc reporting for various divisions, parent company and third parties. **The successful applicant will**: - Responsible for Clarion Advantage...

  • Financial Analyst

    6 days ago

    Cambridge, Canada Dimplex North America Ltd. Full time

    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....

  • Financial Analyst

    3 weeks ago

    Cambridge, Ontario, Canada Cambridge Memorial Hospital Full time

    Overview: Join a hospital where everyone makes a difference Cambridge Memorial Hospital (CMH) is a thriving community hospital that proudly provides acute care services including: Emergency, Surgery, Medicine, Women's and Children's Health, Intensive Care, Mental Health, and Inpatient Rehabilitation.Our vision is to _creating healthier communities...

  • Junior Financial Analyst

    2 weeks ago

    Cambridge, Canada BWX Technologies, Inc. Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: BWXT Canada Ltd. (BWXT Canada) has over 60 years of expertise and experience in the design, manufacturing, commissioning and service of nuclear power generation equipment. This includes steam generators, nuclear fuel and fuel components, critical plant...

  • Junior Financial Analyst

    2 weeks ago

    Cambridge, Canada BWX Technologies Full time

    BWXT Canada Ltd. (BWXT Canada) has over 60 years of expertise and experience in the design, manufacturing, commissioning and service of nuclear power generation equipment. This includes steam generators, nuclear fuel and fuel components, critical plant components, parts and related plant services. BWXT Canada’s subsidiary, BWXT Medical Ltd. (BWXT Medical)...

  • Junior Financial Analyst

    1 week ago

    Cambridge, Canada BWX Technologies, Inc. Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: BWXT Canada Ltd. (BWXT Canada) has over 60 years of expertise and experience in the design, manufacturing, commissioning and service of nuclear power generation equipment. This includes steam generators, nuclear fuel and fuel components, critical plant...

  • Financial Analyst

    1 week ago

    Cambridge, Canada ATS Automation Full time

    Job Description MAJOR DUTIES: The Financial Analyst is responsible for supporting activities related to the financial reporting & management accounting processes for a division within ATS. This role is responsible for the accurate and timely preparation of the monthly financial reports, proactively providing high quality financial analysis and...