Senior Financial Planner for Water Infrastructure

1 week ago

Cambridge, Ontario, Canada Rinker Materials Full time
Job Description

Rinker Materials is a leading manufacturer of pipes and products in the United States and Eastern Canada for various water-related infrastructure applications. Our company specializes in the manufacture of prestressed concrete cylinder pipe, mainly for waterworks networks; providing first-rate products and engineering services to all major centers across Canada.

Position Overview

The Operations Financial Analyst will evaluate financial data by collecting, monitoring, and creating financial models to support informed decision-making. The ideal candidate will be responsible for providing insights to management through recommendations to improve financial status by analyzing results, monitoring trends, variances, and key indicators. This position offers the chance to contribute to the continued success and growth of our organization by playing a key role in financial planning and analysis.

Responsibilities
  • Perform financial analysis by collecting, monitoring, and reviewing current and past results.
  • Review, analyze, and ensure accuracy of monthly financial results (P&L), in collaboration with corporate accounting.
  • Develop and monitor budgets, forecasts, and financial models, in coordination with the VP/GM, based on current results and strategic objectives.
  • Prepare and present monthly financial performance reports to the VP/GM, VP of Finance, and President, providing detailed explanations.
  • Compile, maintain, and submit monthly reports, including summaries of results using tools like pivot tables, to meet Corporate reporting requirements and objectives.
  • Collect and report sales and production data to the CCPPA monthly and other stakeholders as needed.
Operational Support & Administrative
  • Provide support and training to office/plant on JDE, Excel, Power BI, and other relevant tools.
  • Support various departments (VP/GM, VP of Ops, Plant Supervisors, Corporate Finance, Credit team, etc.) with reporting and/or analysis requests.
  • Oversee all month-end functions are carried out by various departments to comply with company policies.
  • Manage backlog data for production decisions and corporate review, ensuring accuracy and system updates.
  • Calculate, coordinate, and enter new pricing based on VP/GM decisions, and address pricing discrepancies with customers when necessary.
  • Review and reconcile plant cash sale accounts to ensure proper collection and application of CODs.
  • Communicate and enforce that all departments in Canada Pipe & Precast comply with all Quikrete polices.
  • Complete and compile various month-end reports for different CP&P departments/locations.
  • Complete and send JV expenses and monthly payroll amount to both corporate accounting and CSI.
  • Develop and maintain procedures for handling competitor purchases to ensure accurate invoicing and interdepartmental coordination.
Additional Duties
  • Participate in training, meetings, etc. as required.
  • Support financial audits, as needed, by preparing and validating data as required.
  • Serve as backup for A/P, sales order pricing, credit card processing, and depot BOL entry as needed.
Required Skills and Qualifications

Bachelor's Degree in Finance, Business Administration, Accounting or a related field.
3-5 years of experience as a Financial Analyst or similar role, industry experience is an asset
Demonstrated proficiency in Microsoft Office Suite, particularly Excel, Word, PowerPoint, and Outlook.

Benefits

We offer competitive benefits, including dental care, disability insurance, employee assistance program, extended health care, life insurance, RRSP match, and vision care.

Salary: $75,000 - $85,000 per year

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