Financial Analysis Specialist

3 weeks ago

Mississauga, Ontario, Canada Purolator Inc Full time

About the Role

Purolator Inc is seeking a highly skilled Financial Analyst to join its team in the Corporate Office. This exciting opportunity will involve providing financial analysis support for revenue reporting, budgeting, and forecasting across all lines of business and verticals.

As a Financial Analyst, you will be responsible for driving informed decision-making within the organization by analyzing complex financial information, identifying key drivers impacting financial performance, and fostering productive relationships with business partners.

The ideal candidate will possess strong analytical and problem-solving skills, attention to detail, and accuracy. They will also have experience working in a similar role, preferably in the courier/transportation industry.

Key Responsibilities

  • Month-end closing activities
  • Tracking revenue performance against budget, prior year, and forecast
  • Month end revenue analysis, detailing the drivers of growth, retention, yield, etc., along with analysis of the impact on volume and revenue per piece (RPP), for all required views of revenue
  • Provide insights to business, identifying key drivers impacting financial performance specific to each revenue vertical, stream, etc.
  • Maintaining the past trends and details of critical drivers of growth, retention, yield, etc.
  • Prepares monthly reporting for all required revenue views, ensuring there is one source of truth used to report on all aspects of enterprise-wide revenue for all business partners required.
  • Develop and maintain various models for monthly forecasts and annual budgets for various revenue streams.
  • Meet all established timelines (month-end, reporting, budgeting, forecasting, etc.)
  • Prepare presentation slides on revenue results as required.
  • Coordinate the Fuel revenue planning, forecasting and month end analysis.
  • Other duties as assigned.

Required Skills and Qualifications

  • University degree in finance or business; an accounting designation or working towards one is preferred.
  • 3 to 5 years financial analysis experience, experience in courier/transportation industry would be ideal.
  • Strong analytical and problem-solving skills, attention to detail and accuracy.
  • Strong financial modeling skills.
  • Strong organizational skills with the ability to work under tight deadlines and manage multiple requests/responsibilities.
  • Adaptable to change and effectively tackle shifting priorities.
  • Strong communication and interpersonal skills. Able to build and maintain effective relationships at every level of the organization.
  • Ability to prepare and present financial information in written and verbal format to non-financial individuals.
  • Advanced knowledge of Microsoft Excel Office applications (Excel, Word, and PowerPoint), knowledge of SAP S/4 Hana is an asset.
  • Positive attitude & must be a team player.

Estimated Salary Range

$65,000 - $85,000 per year, depending on experience

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