Financial Analyst

1 week ago

Olds, Canada Terex Full time

About the Role

The Financial Analyst will be responsible for analyzing financial data, preparing reports, and providing insights to support decision-making processes within the organization. The ideal candidate will possess strong analytical skills, attention to detail, and a deep understanding of financial principles.

Key Responsibilities

  • Assist in the monthly and quarterly close process for operational review and accuracy.
  • Prepare and analyze financial reports, including key performance indicators and variances to budgets and forecasts.
  • Track department spending and provide timely communications to management.
  • Support manufacturing operations with spending and absorption analysis, efficiency tracking, and forecasting.
  • Prepare and assist with forecasts and budgets, including balance sheet, departmental expenses, and supplemental information.
  • Assist with data input, tracking, or reporting with weekly scorecards, working capital updates, cost trackers, and sales and margin analysis.
  • Review and report metrics for Operations, including efficiency, BTS, OTD, inventory turns, and S&OP.
  • Coordinate with management on Sox issues and reviews to ensure compliance, and perform monthly, quarterly, and semi-annual Sox testing.
  • Assist with ICRM reporting to maintain required reporting status, and participate in E&O analysis and quarterly reviews.
  • Support new product development with costing analysis, and assist in coordinating annual standard cost updates.
  • PPV – Monthly analysis and reconciliation to GL, and explain variances to budget/forecast.
  • NPPD – support new product development with costing analysis.
  • Cycle Count and mid/max review – review and coordinate with inventory department and Materials Manager.
  • Cost by model – update and analyze prior to budget and after standard cost update.
  • Direct support to Controller and Finance Director with various other projects or ad hoc reporting as needed.

Requirements

  • Bachelor's degree in Finance or Accounting.
  • CPA designation or in progress preferred.
  • Minimum 3-5 years of experience as a Financial Analyst or Accountant.
  • Operational experience within a manufacturing business advantageous.
  • Expert Microsoft Office Products experience, specifically with Excel, Outlook, PowerPoint, and Word.
  • Ability to learn the corporate ERP system.
  • Relationship management, task and achievement orientated, attention to detail, and ability to work under pressure.
  • Excellent communication skills, analytical skills, and ability to meet deadlines.
  • Clean criminal record and willingness to travel occasionally.

Working Conditions

  • Indoor office work.
  • 40 hours per week, with possible overtime.

Physical Requirements

  • Stand or sit for long periods of time.

Metrics

  • Meet or exceed duties, responsibilities, and qualifications.

Safety

  • Support and adhere to all company health and safety policies, programs, and procedures.
  • Communicate and promote health and safety awareness to all Team members.
  • Ensure all OH&S legislative requirements are being met and up to date best practices are being used.

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