Operations Financial Analyst

3 weeks ago

Cambridge, Canada Rinker Materials Full time

**Position Overview**

**Responsibilities**
- Financial Analysis & Reporting_
- Perform financial analysis by collecting, monitoring and reviewing current and past results.
- Review, analyze and ensure accuracy of monthly financial results (P&L), in collaboration with corporate accounting
- Develop and monitor budgets, forecasts and financial models, in coordination with the VP/GM, based on current results and strategic objectives.
- Prepare and present monthly financial performance reports to the VP/GM, VP of Finance, and President, providing detailed explanations.
- Compile, maintain and submit monthly reports, including summaries of results using tools like pivot tables, to meet Corporate reporting requirements and objectives.
- Collect and report sales and production data to the CCPPA monthly and other stakeholders as needed.
- Operational Support & Administrative_
- Provide support and training to office/plant on JDE, excel, Power BI and other relevant tools.
- Support various departments (VP/GM, VP of Ops, Plant Supervisors, Corporate Finance, Credit team, etc.) with reporting and/or analysis requests.
- Oversee all month-end functions are carried out by various departments to comply with company policies.
- Manage backlog data for production decisions and corporate review, ensuring accuracy and system updates.
- Calculate, coordinate and enter new pricing based on VP/GM decisions, and address pricing discrepancies with customers when necessary.
- Communicate and enforce that all departments in Canada Pipe & Precast comply with all Quikrete polices.
- Complete and compile various month-end reports for different CP&P departments/locations.
- Complete and send JV expenses and monthly payroll amount to both corporate accounting and CSI.
- Develop and maintain procedures for handling competitor purchases to ensure accurate invoicing and interdepartmental coordination
- Additional Duties_
- Participate in training, meetings, etc. as required.
- Support financial audits, as needed, by preparing and validating data as required.
- Special Projects to meet corporate objectives
- Serve as backup for A/P, sales order pricing, credit card processing, and depot BOL entry as needed.
- Other daily tasks as required.

**Essential Requirements & Experience**
- Bachelor’s Degree in Finance, Business Administration, Accounting or a related field.
- 3-5 years of experience as a Financial Analyst or similar role, industry experience is an asset
- Demonstrated proficiency in Microsoft Office Suite, particularly Excel, Word, Power Point, and Outlook.
- Comfortable analyzing complex data sets and presenting findings clearly.
- Detail oriented with strong mathematical and accounting skills.
- Ability to work with and communicate with all levels of management, various corporate departments and support staff.

**Preferred Skills**
- Effective ability to manage various tasks/initiatives that have a competing priority.
- Ability to prioritize and execute on business requirements.
- Strong and effective communication skills (oral and written) and the ability to work collaboratively with cross-functional teams.
- Proven ability to conduct presentations.
- A proactive approach to problem-solving with a focus on continuous improvement initiatives.

**Diversity and Inclusion**
- Commitment to Equity_
- Accommodation during Recruitment _

**Use of AI**

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

Pay: $70,000.00-$80,000.00 per year

Additional pay:

- Bonus pay

**Benefits**:

- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- RRSP match
- Vision care

Schedule:

- Monday to Friday

Application question(s):

- Are you legally entitled to work in Canada?

**Education**:

- Bachelor's Degree (preferred)

**Experience**:

- financial data analysis: 3 years (required)
- Financial reporting: 1 year (preferred)

Work Location: In person

Application deadline: 2024-12-16
Expected start date: 2025-02-03

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