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Financial Analyst
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Financial Analyst
2 months ago
We are seeking a highly skilled Financial Analyst to join our team at CB Canada. As a key member of our organization, you will play a critical role in driving business growth and profitability.
Key Responsibilities- Develop and maintain a thorough understanding of production processes and products.
- Collaborate with cross-functional teams, including Engineering, Inside Sales, Purchasing, Operations, and Sales, to drive business results.
- Standardize cost rates and develop financial models to support business decisions.
- Coordinate the receipt of program costs and review quotes for reasonableness.
- Prepare production part costs and maintain these costs throughout the program lifecycle.
- Assist in preparing costing and customer quotations, as well as business cases for production parts, prototypes, alerts, and tooling.
- Review and approve cost changes that impact program costs and maintain cost reduction roadmaps.
- Perform month-end procedures, including inventory, inventory variances, journal entries, and account reconciliations.
- Assist with sales forecasting on a quarterly basis and provide profitability analysis on a part/product/customer basis.
- Provide financial analysis related to long-term agreement pricing and continuously improve the effectiveness of the quoting process.
- Post-secondary degree or diploma in an accounting or business discipline.
- Active involvement or achievement in an accounting designation is an asset.
- Ability to spend time on the production floor and understand production processes and products.
- Possess a high level of initiative and ability to drive improvements.
- Strong business acumen and sound knowledge of cost accounting and business analytical techniques.
- Strong Excel and computer skills.
- Strong written and verbal communication skills.
- The ability to work under general direction as well as showing initiative.