Financial Analyst

2 weeks ago


Richmond, Canada Paper Excellence Full time

Under the supervision of the Manager Financial Planning and Analysis perform
- business analysis and financial impact estimations for different areas of the company,
- short-term forecasting and annual budgeting for the assigned part of the business,
- profitability and return-on-investments in business improvement projects analysis

**Financial Analysis**
- Perform different types of analysis, aggregate facts, reveal influencers, and explain differences, trends, and patterns in business data.
- Work towards standardization of analytical tools, templates, and frameworks.
- Support other teams across the organization providing assistance in the analysis of different aspects of the business including profitability and return on project investments analysis
- Suggest corrective actions and ways of improvement for the business

**Forecasting and Budgeting**
- Financial forecasting and for the assigned business units. Working liaison with the different departments across the organization. Aggregate expertise in all business processes within the assigned business units and to be a prime source of information regarding those units for FP&A team and top management.
- Consolidation of the financial forecast and budget.

**Reporting**
- Provide supporting on internal management reporting function, including Capex project reporting. Working together with the engineer department be a source for CapEx projects spending and cash flow reporting, forecasting and budgeting.

**Qualifications**:
**Education/Technical Experience**
- University degree in Finance
- At least 2-3 years of experience in Financial Planning and Analysis
- Experience in accounting is a plus
- Strong interpersonal and communication skills
- Strong team player with ability to bring the value through the collaboration with colleagues
- Strong analytical thinking and organizational skills
- Advance Microsoft Excel
- Experience working with SAP is a plus
- Previous experience in manufacturing is a plus

KPI's
- Timely and accurate deliverables


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