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Financial Analyst
2 months ago
Location: CA-ON-Markham
Job Type: Full Time
Industry: Accounting and Auditing Services, Automotive - Sales, Dealers and Service
Career Level: Experienced
About the RoleWe are seeking a highly skilled Financial Analyst to join our team in CA-ON-Markham. The successful candidate will be responsible for providing financial expertise to support the Sales and Marketing department.
The Ideal Candidate
- College and/or University education; accounting degree preferred;
- Professional accounting designation (CPA) required or actively pursuing;
- 5 years of working experience; preference for experience in accounting or financial role;
- Professional financial expertise, ethics and judgment;
- Solid foundation in Excel & MS Office is required; SAP experience is an asset;
- Strong communication, organization & presentation skills to simplify complex work;
- High level of interpersonal & teamwork skill to foster productive relationships with customers;
- Proven standard of initiative, accuracy and work ethic to achieve difficult deliverables;
- Detailed oriented and highly organized;
- Develops and maintains good working relationships with all members of the team;
- Ability to build collaborative relationships with internal departments and affiliated subsidiaries
- Enjoys team building approach of management and department - shares results.
Key Responsibilities
- Prepare budgets & Monthly Financial Reporting including but not limited to : Sales Gross Profit Budget & Expense budgets, monthly working files (updated with Actuals), variance analysis and(P&L) Profit and Loss Statement;
- Executive management and decision making support, participating in Monthly program meetings, budget review meetings, and risks & opportunities document;
- Prepare simulations & analysis for various levels of management;
- Preparation of monthly executive summaries, such as financial review summaries and executive presentations;
- Provide assigned departments/groups with professional financial management support, such as Monthly expense variance analysis (Opex), identifying trends/analysis in financial performing and providing recommendations for improvement, and creating/Improving business processes and reports;
- Supporting business projects – any departmental initiatives that have financial implications requiring FC involvement to ensure accurate costing and reporting;
- Any other tasks as assigned by supervising management.
Honda Canada Inc. is a leading automotive company committed to innovation and excellence. We offer a dynamic work environment and competitive compensation package, including an estimated salary range of $80,000 - $110,000 per year, depending on experience.
