Financial Analyst

2 weeks ago

Markham, Canada Lorex Technology Inc. Full time

**Company Description**

Proudly Canadian-founded, the Lorex team across North America is committed to the design, development, and deployment of ingenious smart home security and business monitoring solutions that enhance our customers’ lifestyles and sense of well-being. We achieve this by continuing to produce innovative solutions, all backed by cutting-edge technology and a dedicated team of forward thinkers.

**Job Summary**

The Financial Analyst is responsible for providing insightful analysis and recommendations to influence initiatives in the business and play a key role in the annual operating budget, forecasting and multi-year planning process and will support programs and the Leadership team by providing evidence based-analysis for effective decision-making.

**Duties & Responsibilities**:

- Analyze and present trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Support continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Implement and work with a Business Intelligence Tool and Dashboard reports
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Translates raw data into meaningful dashboards, trends, reports and strategic recommendations to enable evidence based decision making with regards to financial, operational and complement data.
- Prepare a monthly reporting package that includes key financial information, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key performance drivers and business trends, actual versus budget variances, and comprehensive executive level explanations of differences.
- Benchmark program against industry peers. Identify and analyze savings opportunities.
- Responsible for maintaining corporate scorecards
- Support other functional projects such as customs & tax compliance.

**Requirements**:
**Knowledge, Skills and Abilities (KSAs)**
- Bachelor's Degree or above in Business, Accounting, Finance or Statistics
- Good knowledge of IFRS
- Advanced knowledge in Excel and BI tools
- Strong analytical and problem-solving abilities
- Detail-oriented with strong organizational skills and ability to multi-task, prioritize and meet deadlines
- Superior communication skills (oral and written) and interpersonal skills
- Positive attitude with an orientation for growth and learning

**Competency Profile**
- Self-motivated and pro-active, with respect to both managing workload and professional development
- Ability to work in a dynamic, complex, fast-paced environment, to adapt quickly, problem-solve and to manage changing priorities
- Ability to think creatively
- Ability to follow policies and procedures; Complete administrative tasks correctly and on time; support organization's goals and values; Benefit organization through outside activities; Support affirmative action and respects diversity

**Background Experiences**
- 4+ years of relevant business / financial analysis experience with progressive roles and responsibilities
- Ability to work with a large dataset
- Strong excel skills including VLOOKUP and pivot tables
- Extensive experience with financial modelling and analysis techniques
- Previous experience in large consumer electronics organizations and e-commerce as a Finance Analyst, would be an asset
- Experience with SAP, Power BI and Shopify will be considered an asset

Schedule:

- Monday to Friday

Application question(s):

- Are you legally authorized to work in Canada?
- How many years of experience do you have using Excel including VLOOKUP and pivot tables?
- How many years of experience do you have in business/financial analysis with progressive roles and responsibilities?
- How many years of experience do you have with financial modelling and analysis techniques?
- Do you have experience with SAP, Power BI and Shopify?

Work Location: Hybrid remote in Markham, ON L3R 3S1

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