Senior Financial Planning Analyst
4 days ago
About KTI Limited
KTI Limited is a leading provider of financial solutions, committed to excellence in every aspect of our business. We are excited to introduce a new Senior Financial Planning Analyst position, ideal for individuals with strong analytical skills and problem-solving abilities.
Compensation Package
We offer a competitive salary ranging from $68,000 to $74,000 per annum, depending on experience, as well as a hybrid work model that balances flexibility and collaboration.
Job Responsibilities
- Collaborate closely with the financial controller to maintain and administer corporate forecast and budgeting processes.
- Monitor results versus budget/forecast and provide thorough analysis and investigation into variances.
- Contribute to the preparation of monthly consolidated financial results and journal entries.
- Prepare monthly and quarterly reports for group management review.
- Analyze capital spending and report findings.
- Work with the supply chain and operation teams to improve inventory processes.
- Create and manage monthly and weekly inventory reports.
- Evaluate control and financial reporting deficiencies and assist in developing corrective actions.
- Coordinate and prepare annual information for external auditors.
- Support senior management with ad-hoc reporting and analysis.
Required Skills and Qualifications
- Bachelor's degree in Accounting or Finance.
- Current accounting designation or pursuing one.
- 3-5 years of relevant experience in financial reporting.
- Proficiency in Excel.
- Familiarity with NetSuite ERP system an asset.
Benefits
- Competitive compensation package.
- Hybrid work model.
- Full-time employment.
- Health benefits.
- Paid vacation time.
- Opportunities for advancement within KTI and potential paid travel for project work across Canada.
Equal Opportunity Employer
KTI Limited values diversity and inclusivity, and we welcome applications from all qualified candidates. Our organization is committed to providing a barrier-free environment for employees, customers, job applicants, and visitors, and we will provide support throughout the recruitment process upon request.
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