Forecasting and Budgeting

5 months ago

Winnipeg, Canada CEDENT Full time

Terms of Hire: Full Time.

Job description:
Position Summary

Client has an exciting career opportunity for a full-time permanent Financial Analyst - Forecasting & Budgeting at our plant in Winnipeg, Manitoba.

Perks and Benefits
- Competitive salary
- Attractive (FLEX) benefits package (fully Company paid)
- Generous Company pension plan
- Positive work-life balance
- Excellent career progression opportunities
- Commitment to professional growth
- Company social events including Company BBQ, children's events, service awards day, winter holiday party and many other events put together by our social committee
- Employee Social & Welfare Association
- On-site gym
- Employee discounts on tickets to certain sporting events and other entertainment/events
- Flexible work hours
- Full cafeteria with healthy daily specials
- Employee Assistance Program (EAP)

Essential Responsibilities and Accountabilities
- Drive the annual budgeting process and monthly forecasting.
- Prepare monthly expenses analysis and provide timely explanations of variances between actual results and forecasts/budgets; direct manager's attention to opportunities for corrective action.
- Maintain and enhance key performance indicators to highlight operational performance.
- Maintain and enhance financial forecasting, budgeting, and operational models.
- Coordinate with various business units to create budgets and forecasts which meet established goals.
- Work with finance and accounting in a continuous improvement environment, identify and implement areas for process improvement and increased efficiencies.
- Actively support and provide analysis on various regulatory requirements.
- Act as point of contact for Government auditors for audits of ClientCosting rates.

Position Requirements / Qualifications
- Post-secondary education in Commerce or Business and/or working towards CPA designation.
- Minimum 5 years of accounting and finance experience.
- Advanced level skills in MS Excel are required.
- Big4 experience will be preferred but not mandatory.
- Manufacturing industry experience is preferred, including extensive cost accounting experience, and strong project management.
- Strong communication skills, presentation skills and proven report writing ability.
- Strong analytical and problem solving skills.
- Ability to manage and organize multiple work activities in order to meet established deadlines and priorities.

You Will Enjoy:

- An opportunity to be a part of a great culture, an awesome team, a challenging work environment, and some fun along the way

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