Financial Analyst

4 weeks ago

Cambridge, Ontario, Canada Dimplex North America Ltd. Full time

The Opportunity

We are seeking a highly skilled Financial Analyst to join our team at Dimplex North America Ltd. as a key player in driving efficiency and effectiveness in our financial analysis and reporting processes.

Key Responsibilities:

  • Costing: Lead the annual standard costing budget process, working cross-functionally to obtain, analyze, and provide guidance on key inputs, and maintain costing in our ERP system.
  • Financial Analysis: Support effective analysis of P&L and Balance Sheet, prepare and present monthly and quarterly P&L analysis, and report on variances against plan, forecast, and last year.
  • Budgeting and Forecasting: Support the financial budgeting and forecasting processes, participate in the preparation of monthly and quarterly P&L forecasts and annual budgets, and support Senior Finance Team with overall consolidation process.
  • Other: Provide finance leadership on the Power BI Note team, challenge the status quo by consistently identifying areas for improvement, diagnosing issues, and working to resolve them, and support projects and initiatives as required.

Requirements:

  • A University Degree in Accounting or Business Administration with accounting designation (CPA) or near completion.
  • 3 or more years of relevant experience.
  • Ability to multi-task and work well under pressure in a fast-paced environment, meeting strict deadlines.
  • Advanced working level of Microsoft Office Suite products such as Excel, Word, and PowerPoint.
  • Works collaboratively and constructively with team and cross-functional partners.
  • Analytical, detail-oriented, and able to problem-solve.
  • Excellent communication and organizational skills.
  • Ability to discuss insights of financial statements with management and peers.

Preferred:

  • Experience with Microsoft Power BI (or similar tools) is preferred.

What We Offer:

  • Fully funded Group Benefits (medical, dental, vision, life insurance, dependent life, AD&D, short-term disability, & long-term disability).
  • Group RRSP with 100% Employer Match up to 4%.
  • Portable Benefits, Consult +, and Telus Pharmacy Group.
  • 3 Weeks Vacation Immediately.
  • Employee Assistance Program.
  • Workplace Wellness Program.
  • Support of professional memberships/certifications.

Additional Rewards:

  • Educational Reimbursement Program.
  • Smart casual dress atmosphere.
  • Summer Fridays.
  • Employee Service & Recognition Awards.
  • Referral Bonus Program.
  • A unique opportunity to be a key player in a growing global organization.
  • An innovative fast-paced culture focused on people.

Our Values:

  • We Think Customer – we aim to put our customers at the center of everything we do, taking time to understand their needs; creating solutions that meet and exceed their expectations, enhancing everyday moments.
  • We Care About People – we recognize the power of a community with a common purpose; empathizing with others' point of view and acting with integrity to create a safe and healthy environment.
  • We Value Innovation – we are building a better future day by day; developing innovations that will create quality, consumer-centric, sustainable solutions.
  • We Keep it Simple – we make the complex simple by driving out inefficiencies; which enables us to be agile, responsive, and to get the job done.

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