Financial Analyst, Reporting

4 weeks ago

Greater Toronto Area, Canada FGF Brands Full time

Job Summary

We are seeking a highly skilled Financial Analyst, Reporting to join our team at FGF Brands. As a key member of our finance department, you will be responsible for preparing sub-ledgers for periodic financial statements with analysis forming part of schedules and notes.

This role will involve coordinating with other teams such as IT, Supply Chain, Procurement, Sales, and Operations. You will also play an active role in system improvements and controls by participating in various projects, aiding in the preparation of management reports, analysis, and forecasting, preparation for audits, and ensuring statutory compliances.

Key Responsibilities

  • Analyze assigned portions of financial statements periodically and perform variance analysis comparing last period and last year results.
  • Assist in preparing management reports with detailed analytical insights as to reasons for variances.
  • Assist with all audit enquiries for our yearly financial audit with proper reasons and backups.
  • Participate in system improvements and controls in SAP by being an active player and coordinating with other teams.
  • Monitor internal controls to ensure that accounting activities are in accordance with established legal, regulatory, and company policies and procedures.
  • Assist in forecasting and cash flow projection for management on an ongoing basis.
  • Create financial models by performing ad-hoc financial analysis to provide financial impact and recommendations to management on a timely basis.
  • Ensure compliance with all relevant local, provincial, state, and federal tax filings and reporting requirements.
  • Manage intercompany transactions by ensuring proper controls are in place and coordination.
  • Ensure all financial transactions are recorded properly and prepare periodic accruals.
  • Prepare schedules and reconciliations for major accounts such as treasury.

Requirements

  • Bachelor's degree in Accounting or Finance.
  • Minimum 2 years of accounting and finance experience.
  • Strong FICO experience in SAP preferred.
  • Advanced Microsoft Excel and Power BI user.
  • Manufacturing and food industry experience is preferred.
  • Strong communication, presentation, and multi-tasking skills required.
  • Working towards CPA as an asset.

About FGF Brands

FGF Brands is a dynamic and entrepreneurial company that encourages creativity and out-of-the-box thinking. As a successful company that is continually growing, there is always challenging yet rewarding work to be a part of.

We believe in homegrown talent and accelerated career growth with leadership training. Unleashing your potential is what drives us forward.

Disclaimer

The above describes the general responsibilities, required knowledge, and skills. Please keep in mind that other duties may be added or this description may be amended at any time.

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