Senior Financial Analyst
6 days ago
Cavendish Agri Services is a leading agricultural services company that supports farmers in growing healthy and productive crops. We have a strong presence in Atlantic Canada with 8 manufacturing/retail locations.
Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team. The successful candidate will be responsible for providing financial insights and analysis to support business decision-making.
Key Responsibilities- Financial Planning and Analysis
- Assist in the preparation of monthly forecasts, working with various departments to collect and review expense estimates.
- Update forecast reports and analyze variances to sales budget.
- Annual Budgeting
- Prepare the annual budget, distributing and collecting budget expense templates.
- Update and validate budget reports.
- Financial Reporting
- Support the Planning department through analysis, reporting, and ad-hoc requests.
- Participate in the Sales & Operations Planning process, working with key management personnel to monitor the demand planning process.
- Performance Monitoring
- Monitor and report on Key Performance Indicators (KPIs) to senior management.
- Provide insights into business performance using Tableau Dashboards.
- Post-secondary education in accounting with an accounting designation (CPA).
- Minimum of five years of relevant work experience.
- Strong abilities within the Microsoft Suite of products.
- Experience in preparing monthly forecasts is an asset.
- Independent and resourceful with robust problem-solving capabilities.
- Strong sense of urgency with a focus on delivering high-quality work.
- Motivated to continually ensure integrity and improve financial reporting.
- A competitive salary and benefits package.
- A flexible health, drug, dental, and vision plan.
- Employee & Family Assistance Programs.
- Access to the Medical clinic and Daycare facility.
- Health & wellness reimbursements, including gym memberships, fitness classes, or online workout programs.
- Maternity leave top-up program.
- RRSP matching program.
- Opportunities to take part in job-related training and development.
- 24/7 access to online curated learning.
- Growth and progression opportunities within Cavendish Agri Services and the larger network of the JD Irving group of companies.
- A hybrid work schedule to provide flexibility to work from home up to 2 days per week.
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