Financial Analyst

4 weeks ago

Vaughan, Ontario, Canada Vaco Full time

### Job Summary

We are seeking a highly skilled Financial Analyst to join our team at Vaco. As a Financial Analyst, you will play a critical role in analyzing and interpreting financial data to inform business decisions. Your expertise will help drive strategic growth and profitability for our organization.

### Key Responsibilities

* Analyze current and past trends in key performance indicators, including revenue, cost of goods sold, expenses, and capital expenditures for North America legal entities
* Collect, analyze, and reconcile financial information from different systems to provide accurate and timely financial reports and analysis to management for decision-making purposes
* Complete monthly sales and OPEX forecasts, including reviews with Business Unit (BUs) and Department Managers
* Monitor performance indicators by product and top customers, highlighting trends and analyzing causes of significant variance for different Business Units
* Assist in the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modeling tools
* Work closely with the accounting team (AR, AP, GL) to complete monthly actuals management reporting, variance analysis, and identify risks and opportunities to assist senior management with their decision-making
* Implement and work with Business Intelligence tools (Pyramid) and develop dashboard reports
* Support the NA Senior Management Team and Corporate Group with in-depth analysis
* Assist with monthly presentations to Senior Management Team
* Assist with ad hoc strategic and operational projects as required (Corporate Group and North America BUs)
* Assist with financial system integration and update if needed
* Recommend financial actions by assessing options in relation to organization goals

### Requirements

* CPA designation
* 3+ years of progressive FP&A experience
* Advanced Microsoft Excel and PowerPoint skills (Mandatory); and Microsoft Navision (preferred but not required)
* Capable of working with peers and associates from other departments in a proactive and constructive manner
* Excellent organizational skills and ability to establish priorities with minor direction in a fast-paced environment
* Ability to deal with confidential and sensitive matters appropriately
* Ability to balance multiple tasks and prioritize, ensuring timely and accurate reporting within restricted time constraints
* Attention to detail and commitment to a high degree of accuracy, including consistent, timely, and objective output
* Excellent verbal and written communication skills
* People-oriented with the ability to establish a high degree of credibility with staff, clients, and vendors
* Excellent analytical and problem-solving skills with a strong attention to detail
* Demonstrates ownership of assigned responsibilities with a positive self-starter attitude
* Experience with Dynamics Navision and SAP

### What We Offer

* Competitive salary and benefits package
* Opportunities for professional growth and development
* Collaborative and dynamic work environment
* Recognition and rewards for outstanding performance

### How to Apply

If you are a motivated and detail-oriented Financial Analyst looking for a new challenge, please submit your resume and cover letter to [insert contact information]. We thank all applicants for their interest; however, only those selected for an interview will be contacted.

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