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Financial Analyst

4 months ago

Red Deer, Canada Proall International Mfg. Inc. Full time

ProAll International Manufacturing Ltd. a Terex Brand, _**located in Olds, AB (approximately 45 minutes South of Red Deer)**_, is seeking an experienced Financial Analyst. This is an excellent opportunity to join a positive team in a fast-paced environment.
- Please note that this position is based out of our Olds, Alberta location**_

**What we offer**:

- Competitive wages
- Benefit package with RRSP matching
- Employee Stock Purchase Plan
- Work / life balance
- Positive work culture

**Qualifications**:

- Bachelors degree (Finance or Accounting)
- Minimum 3-5 years of experience as a Financial Analyst or Accountant.
- Operational experience within a manufacturing business would be advantageous.
- Must have expert Microsoft Office Products experience, specifically with Excel, Outlook, Power Point and Word as well as the ability to learn the corporate ERP system
- Relationship management
- Task and achievement orientated
- Attention to detail - must be accurate
- Ability to work under pressure and to meet deadlines
- Excellent communication Skills
- Analytical skills
- Must have a clean criminal record
- Willing to travel occasionally

**Responsibilities**:

- Assist site in the monthly and quarterly close process for operational review and accuracy.
- Monthly / Quarterly site reporting including preparation of key monthly operational business summaries. Compare performance with operating plans and standards also covering key performance indicators. Provide reports and ensure detailed explanations of variances to budgets, forecasts, and the prior year.
- Track department spending, review, and provide timely communications to management.
- Manufacturing support for spending and absorption analysis, efficiency tracking.
- Prepare and assist with forecasts and budgets as required, including being able to forecast a full balance sheet, departmental expenses, and completion of supplemental information.
- Assist with data input, tracking, or reporting with weekly scorecards, working capital updates, cost trackers, etc.
- Review sales and margin analysis on machines, parts, and service transactions, reporting on variances.
- Review and report metrics for Operations. (Efficiency, BTS, OTD, Inventory turns, etc).
- Participate in S&OP for inputs, analysis and reviews, machine scheduling meetings.
- Coordinate with management on Sox issues and reviews to ensure compliance. Perform monthly, quarterly, and semi-annual Sox testing and update Sox tracker. Assist with ICRM reporting to maintain required reporting status.
- Quarterly E&O analysis and work with Controller and Materials Manager to ensure proper inventory levels are maintained.
- Assist in coordinating annual standard cost updates.
- PPV - Monthly analysis and reconciliation to GL. Explain variances to budget/forecast
- NPPD - support new product development with costing analysis
- Cycle Count and mid/max review - review and coordinate with inventory department and Materials Manager
- Cost by model - update and analyze prior to budget and after standard cost update.
- Direct support to Controller and Finance Director with various other projects or ad hoc reporting as needed.

**ProAll Overview**:
At ProAll, we fully embrace the increasingly diverse world around us and strive to create an empowering and welcoming workplace culture. We value diversity, equity and inclusion, safety, integrity, respect, servant leadership, courage, citizenship, and continuous improvement. It's an exciting time to be part of the expanding manufacturing sector - come join us

**Additional Information**:
We see inclusion as a key to our success and are committed to actively foster a culture where every team member feels valued, listened to, and appreciated. We are committed to being fair and impartial in our decisions, ensuring equity within our workplace. As an Equal Opportunity Employer, employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability or other characteristics protected by law.

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

**Benefits**:

- Dental care
- Employee stock purchase plan
- Extended health care
- Life insurance
- Paid time off
- RRSP match
- Vision care

Schedule:

- Monday to Friday

Application question(s):

- Are you able to provide a clean criminal record check?
- Will you be will to commute and report to this position at our Olds, Alberta location?

**Education**:

- Bachelor's Degree (preferred)

Licence/Certification:

- Canadian Professional Accounting Designation (CPA) (preferred)

Work Location: In person