Financial Analyst

2 months ago


Etobicoke, Canada Reliable staffing Full time

Duties & Responsibilities:

- Manage the annual operating budget process for the region including development of budget template, management of submission, comparison to strategic business plans, presentation to leaders
- Discuss proposed budget targets/guidelines with management and communicate to all departments
- Co-ordinate data gathering from various internal departments and other companies in the group for budget/forecast creation
- Provide timely, relevant reporting and analyses of departmental performance against historical, budgeted and forecasted results to facilitate decision making
- Prepare budget review presentations and management reporting packages for each forecast
- Responsible for monthly and quarterly reporting packages for both internal and external stakeholders
- Provide support to various departments on budget and forecast questions, key point of contact for budget related queries
- Responsible for margin analysis and financial analysis of various product lines
- Initiate and support accounting and other process improvement changes
- Support the implementation/upgrade of relevant systems
- Support on cash flow, balance sheets and profit loss statements

Skills & Qualifications:

- University degree or diploma in accounting or business, and/or equivalent experience of 5+ years in a finance department
- Experience in Financial Planning and Analysis is an asset
- Excellent communication with internal and external customers, good written and oral skills; ability to effectively communicate findings with stakeholders and enhance their understanding of the financial impact on the business
- Ability to adapt, learn quickly and take initiative
- Excellent organizational skills and leadership skills
- Attention to detail is essential with focus on high quality of deliverables
- Problem solving and analytical skills required
- Exceptional skills in effectively managing multiple tasks in a changing environment and within rigid time constraints

Preferred qualifications:

- Chartered Professional Accountant (CPA) or working towards one

**Job Types**: Full-time, Permanent

**Salary**: $84,825.24-$110,000.00 per year

Flexible Language Requirement:

- French not required

Schedule:

- 8 hour shift
- Day shift
- Monday to Friday
- Morning shift

Ability to commute/relocate:

- Etobicoke, ON: reliably commute or plan to relocate before starting work (required)

**Education**:

- Bachelor's Degree (preferred)

Licence/Certification:

- Chartered Professional Accountant (preferred)

Work Location: One location


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