Financial Analyst

6 days ago

Scarborough, Canada Atlantic Packaging Products Ltd Full time

**About the Role**:
**Key Responsibilities**:

- **Financial Analysis**: Analyze financial performance, identify trends, and prepare detailed reports on key metrics, including revenue, costs, and profitability.
- **Month end**: Prepare of journal entries and financial reporting.
- **Budgeting & Forecasting**: Support the annual budgeting process and develop rolling forecasts to monitor business performance against targets.
- **Cost Management**: Evaluate manufacturing costs, including material, labor, and overhead, to identify areas for efficiency improvement.
- **Variance Analysis**: Perform variance analysis between actuals and budgeted/forecasted figures, investigating and explaining discrepancies.
- **Capital Investment**: Assess financial feasibility and ROI for proposed capital projects and provide recommendations to leadership.
- **Reporting**: Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.
- **Data Management**: Maintain and update financial models, databases, and tools to ensure accuracy and relevance.
- **Compliance & Risk Management**: Ensure compliance with financial regulations and standards while identifying potential risks to the business.
- **Collaboration**: Work closely with operations, supply chain, and other departments to align financial strategies with overall business goals.
- **Ad-hoc Analysis**: Provide financial insights and analysis to support strategic initiatives and resolve operational challenges.

**Qualifications**:

- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Proven experience (3+ years) in financial analysis, preferably in a manufacturing or industrial setting.
- Strong understanding of cost accounting, manufacturing processes, and operational finance.
- Proficiency in financial modeling and advanced Excel skills.
- Experience with ERP systems and data visualization tools (e.g., Power BI, Tableau).
- Excellent analytical, problem-solving, and critical-thinking skills.
- Strong communication skills with the ability to present complex information clearly and concisely.
- Ability to manage multiple tasks and meet tight deadlines in a dynamic environment.

**Preferred Skills**:

- Familiarity with lean manufacturing principles and their financial implications.
- Knowledge of inventory management and supply chain financial analysis.
- Experience in handling financial audits and compliance reporting.

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