Financial Analyst

3 weeks ago


Vaughan, Canada Vaco Lannick Full time

About the Opportunity
Assist in the development of monthly, quarterly, and annual analyses of financial results
Profit and Loss analysis and scenario analyses for RFPs and proposals
Business variance analysis on Price Volume Mix drivers for Revenues, Cost, Profitability and variance analyses on operating expense budgets (Opex) for Sales Leaders
Work with the regions and various corporate support functions in the development of ad hoc financial analyses of customer, product, or service-related issues and opportunities.
Assist in the development and execution of the annual financial planning process, including preparation of Sales / GP plan, Opex budgets, financial analyses, reports and presentations
Assist in the completion of quarterly financial forecasts and the development and reporting on of contingency plans designed to meet various corporate financial targets
Assist in the analyses of various customer segmentation analyses, including further refinements to the existing Small, Medium, Large and National Account segmentation methodology and analysis.
Support sales compensation process analyzing and calculating commissions payments
Assist in the development of Capital Appropriation Requests, including the development of financial forecasts and discounted cash flow analyses, as well as working with project sponsor/project manager in the development of the business case documentation, as appropriation
Support creation of reporting and dashboarding for business partners in PowerBi and/or Tableau for sales, gross profit and operating expenses
Utilize various reporting tools such as Power BI and Tableau to streamline and improve reporting, dashboarding and processes

About You
University degree in Business Administration or Commerce preferred
CPA enrollment
2-3 years’ FP&A experience supporting Operations
Strong business acumen and analytical skills
Proficiency in PowerBI, Tableau, SQL, Snowflake, Teradata
Advanced Microsoft Office skills, especially Excel
Proven initiative in process improvement
Customer service focus and ability to consult effectively
Excellent organizational and time management skills
Experience in presenting information to various management levels
Accounting designation would be beneficial
Excellent communication skills


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