Senior Financial Analyst
1 week ago
Sr. Financial Controls Analyst
Markham Ontario / Hybrid work model
Up to $100k plus pension plus Bonus, full group health benefits, education assistance and more perks
Key criteria the successful candidate must possess:
- CPA (or nearly completed)
- Demonstrated leadership experience from previous employment
- Great communication skills- will be presenting to the leadership team
- Personable, friendly and successful at building positive internal relationships
- Financial Analysis and Controls experience (5 years) supporting corporate Sales & Marketing departments
Our 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 ofmonthly 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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