Analyst, Fp&a

4 months ago

Bolton, Canada Titanium Logistics Inc. Full time

**Job Summary**

Our company is searching for a highly analytical and detail-oriented financial analyst who will report directly to the Manager, FP&A. This role will analyze the company's financial and operating performance by completing and maintaining periodic financial and non-financial metrics and KPIs. Additionally, this role will gather financial data (e.g. labor costs, fuel spend, etc.) and conduct variance analysis, scenario analysis, etc.

**Job Duties and Responsibilities**
- Provide analytical, forecasting, reporting, and project support to management
- Analyze current business and system processes for potential areas for improvement
- Develop new reports and ensure accuracy of data and analysis
- Determine standard costs and investigate variances with actual costs
- Monitor changes in processes or methods to calculate effects on overall costs
- Produce periodic reports, including KPIs, financial and non-financial results and analytical metrics
- Experience with SQL programming or other database query knowledge for database modeling
- Help all business users achieve maximum utilization of systems to achieve process improvements and identify and communicate opportunities for automation
- Produce necessary system, process and testing documentation
- Assist with development and testing of controls for internal processing
- Create efficiencies and streamline process focused on user ease and prevention of process error
- Work with end users and ensure that newly operationalized processes are fully and effectively implemented
- Track and report on any savings/ cost avoidance generated

**Job Requirements**
- Minimum of 2 years of experience working as a Financial Analyst or Public Accounting experience
- Successful completion of post-secondary studies at a university level in the area of Business Administration, Computing and Financial Management
- Professional Accounting Designation (CPA) or working towards the accounting designation
- Strong analytical sense, with excellent attention to detail
- Proven ability to be self-driven, capable of adapting to change and simultaneously managing multiple tasks/ projects/ assignments
- Ability to manage project milestones and risks with mínimal supervision
- Ability to work with and manage confidential information and use independent judgment
- Strong verbal and written English communication skills

**Preferred**
- Previous experience in corporate and supply chainlogistics environment would be considered an asset
- Proven ability to work using Structured Query Language (SQL)
- Experience working with WMS OR TMS software

**Position Details**
- Full-time employment
- Office environment - no remote work available
- Share Purchase Plan - opportunity to buy company shares through payroll at a 100% match
- Group Benefits offered - health and dental
- Titanium is committed to investing in our employees through the use of annual performance reviews - we promote from within
- We thank all applicants in advance; however, only applicants being considered for an interview will be contacted._

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