Financial Analyst

6 months ago

Mississauga, Canada The Crump Group Inc. Full time

**Job Title** - Financial Analyst

**Department**:

- Finance

**Years of experience** - 2-3 yrs.

**Position Type**:

- Full-Time

The Crump Group Inc. is a family-owned and operated premium pet treat manufacturer. Started in 2006, we have successfully established 3 market leading brands (Caledon Farms, Crumps Naturals AND Dog Delights) distributed throughout Canada and the United States. The Crump Group Inc., a large & rapidly growing pet food manufacturer based in Mississauga Ontario and Nashville North Carolina is seeking a dynamic, results oriented **Financial Analyst **for Mississauga location.

**Job description**

You will be primarily responsible for the following duties and responsibilities:
**Responsibilities**:

- Assist with preparation, tracking, and actualizing of annual operating plan.
- Assist in the preparation of the supporting documentation for budgets and forecasts.
- Review and analyze expenses and operating trends compared to the budget.
- Create variance analysis reports, financial models and projections
- Assist with setting and tracking key performance indicators (KPIs)
- Coordinate, update and maintain the fixed asset database and relevant schedules.
- Assist with CapEx budgeting and monitoring.
- Verify, analyze, and reconcile all major GL accounts including the maintenance of supporting schedules.
- Prepare and maintain tax and regulatory filings.
- Assisting with other functions within the accounting department as appropriate.
- Provide recommendations on internal control procedures, system improvements and process enhancements, and assisting in implementation of approved changes.
- Learn about the overall business in order to ensure development of reporting to better understand, analyze and predict financial trends.
- Plan and conduct analysis of financial data, provide assessment of existing and proposed financial plans, provide recommendations in key strategic and tactical areas relating short term and long-term business strategy.
- Provide timely, and relevant analyses and reporting of departmental performance in terms of historical, budgeted and forecasted results to facilitate decision making.

**Recipe for Success**:

- Accuracy and attention to detail.
- Analytical with excellent problem-solving skills
- We challenge the status quo. and encourage finding ways to make things easier.
- Strong communication and interpersonal skills.
- Thrive in fast paced environment with the ability to multi-task, prioritize and meet deadlines.
- Advanced proficiency of Excel with the ability work with large data sets

**A Few Extra Ingredients**
- 2-3 years of work experience in a similar capacity (financial analysis)
- Undergraduate degree in Finance, Accounting and/or related fields.
- Working towards CPA designation
- Highly organized with attention to detail and excellent record-keeping
- Ability to juggle multiple balls at once while finding efficiencies in an entrepreneurial, fast-paced environment
- Ability to work collaboratively with cross functional partners from several departments in the organization.
- Good with Excel, Word, and related software

The Crump Group is committed to equity in employment and diversity. The Crump Group will provide an inclusive and barrier free recruitment process to applicants with accessibility needs in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act (AODA). If you require a disability-related accommodation during this process, please inform The Crump’s Group of your requirements.

Schedule:

- Monday to Friday

**Experience**:

- Corporate finance: 2 years (required)
- Financial analysis: 1 year (preferred)

Work Location: In person

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