Financial Analyst

1 month ago

Vaughan, Ontario, Canada Vaco Full time
About the Opportunity

We are seeking a highly skilled Financial Analyst to join our team at Vaco. As a key member of our Financial Planning and Analysis (FP&A) team, you will play a critical role in driving business growth and success.

Key Responsibilities
  • Analyze current and past trends in key performance indicators, including revenue, cost of goods sold, expenses, and capital expenditures for North America legal entities.
  • Collect, analyze, and reconcile financial information from different systems to provide accurate and timely financial reports and analysis to management for decision-making purposes.
  • Complete monthly sales and OPEX forecasts, including reviews with Business Unit (BUs) and Department Managers.
  • Monitor performance indicators by product and top customers, highlighting trends and analyzing causes of significant variance for different Business Units.
  • Assist in the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modeling tools.
  • Work closely with the accounting team to complete monthly actuals management reporting, variance analysis, and identify risks and opportunities to assist senior management with their decision-making.
  • Implement and work with Business Intelligence tools (Pyramid) and develop dashboard reports.
  • Support the NA Senior Management Team and Corporate Group with in-depth analysis.
  • Assist with monthly presentations to Senior Management Team.
  • Assist with ad hoc strategic and operational projects as required (Corporate Group and North America BUs).
  • Assist with financial system integration and update if needed.
About You

We are looking for a highly motivated and experienced Financial Analyst who possesses excellent analytical and problem-solving skills. The ideal candidate will have:

CPA designation3+ years of progressive FP&A experienceAdvanced Microsoft Excel and PowerPoint skills (Mandatory); and Microsoft Navision (preferred but not required)Ability to work with peers and associates from other departments in a proactive and constructive manner.Excellent organizational skills and ability to establish priorities with minor direction in a fast-paced environment.Ability to deal with confidential and sensitive matters appropriately.Ability to balance multiple tasks and prioritize, ensuring timely and accurate reporting within restricted time constraints.Attention to detail and commitment to a high degree of accuracy, including consistent, timely, and objective output.Excellent verbal and written communication skills.People-oriented with the ability to establish a high degree of credibility with staff, clients, and vendors.Demonstrates ownership of assigned responsibilities with a positive self-starter attitude.Experience with Dynamics Navision and SAP

How to Apply
Click the "Apply Now" button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #424436.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client's requirements for this role.

Vaco Values
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state, or local law.

Pay Transparency Notice
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:

  • the individual's skill sets, experience, and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.

  • Financial Analyst

    2 months ago

    Vaughan, Ontario, Canada D & V Electronics Full time

    Job Title: Financial AnalystWe are seeking a highly skilled Financial Analyst to join our team at D & V Electronics. As a Financial Analyst, you will be responsible for providing accurate and timely financial information to support business decisions.Key Responsibilities:Prepare and analyze financial reports, including balance sheets, income statements, and...

  • Financial Analyst

    2 months ago

    Vaughan, Ontario, Canada D & V Electronics Full time

    Job Title: Financial AnalystWe are seeking a highly skilled Financial Analyst to join our team at D & V Electronics. As a Financial Analyst, you will be responsible for providing accurate and timely financial information to support business decisions.Key Responsibilities:Prepare and analyze financial reports, including balance sheets, income statements, and...

  • Financial Analyst

    2 weeks ago

    Vaughan, Ontario, Canada Guide Valve Ltd. Full time

    Job Title: Financial AnalystAbout the Role:We are seeking a highly skilled Financial Analyst to join our team at Guide Valve Ltd. As a Financial Analyst, you will be responsible for calculating and preparing cheques for payroll, calculating fixed assets and depreciation, and maintaining general ledgers and financial statements.Key Responsibilities:Calculate...

  • Financial Analyst

    4 weeks ago

    Vaughan, Ontario, Canada CRH Full time

    Financial Analyst Job DescriptionCRH Canada is seeking a skilled Financial Analyst to join their team in Concord, ON. As a key member of the finance team, you will be responsible for compiling and creating financial reports, presentations, and analysis to support business decision-making.Key Responsibilities:Prepare monthly reconciliations, reports, and...

  • Financial Analyst

    4 weeks ago

    Vaughan, Ontario, Canada CRH Full time

    Financial Analyst Job DescriptionCRH Canada is seeking a skilled Financial Analyst to join their team in Concord, ON. As a key member of the finance team, you will be responsible for compiling and creating financial reports, presentations, and analysis to support business decision-making.Key Responsibilities:Prepare monthly reconciliations, reports, and...

  • Financial Analyst

    5 days ago

    Vaughan, Ontario, Canada Mircom Group of Companies Full time

    Job Title: Financial AnalystAbout the Role:Mircom Group of Companies is seeking a detail-oriented and organized Financial Analyst to support the Corporate Office in the month-end process. As a Financial Analyst, you will provide accurate financial reports and analysis in a timely manner, identifying key revenue and cost drivers to maximize results. This role...

  • Financial Analyst

    3 weeks ago

    Vaughan, Ontario, Canada Mircom Group of Companies Full time

    Job Title: Financial AnalystAt Mircom Group of Companies, we are seeking a highly skilled Financial Analyst to join our Corporate Office team. As a key member of our finance team, you will play a critical role in supporting the month-end process, providing accurate financial reports and analysis, and driving business growth through data-driven insights.Key...

  • Financial Analyst

    4 weeks ago

    Vaughan, Ontario, Canada Mircom Group of Companies Full time

    Financial Analyst Job DescriptionMircom Group of Companies is seeking a highly skilled Financial Analyst to join our Corporate Office team. As a key member of our finance team, you will play a critical role in supporting the month-end process, providing accurate financial reports and analysis, and driving business growth through data-driven insights.Key...

  • Financial Analyst

    4 weeks ago

    Vaughan, Ontario, Canada Mircom Group of Companies Full time

    Financial Analyst Job DescriptionMircom Group of Companies is seeking a highly skilled Financial Analyst to join our Corporate Office team. As a key member of our finance team, you will play a critical role in supporting the month-end process, providing accurate financial reports and analysis, and driving business growth through data-driven insights.Key...

  • Financial Analyst

    2 weeks ago

    Vaughan, Ontario, Canada CRH Full time

    Financial Analyst RoleCRH Canada is seeking a skilled Financial Analyst to join their team. As a Financial Analyst, you will be responsible for compiling and creating financial reports, presentations, and analysis.Key Responsibilities:Compile and prepare monthly reconciliations, reports, and presentations.Prepare ad-hoc reporting and presentations and...

  • Financial Analyst

    1 month ago

    Vaughan, Ontario, Canada Mircom Group of Companies Full time

    Job Title: Financial AnalystMircom Group of Companies is seeking a highly skilled Financial Analyst to join our Corporate Office. As a key member of our finance team, you will play a critical role in supporting the month-end process, providing accurate financial reports and analysis, and identifying key revenue and cost drivers to maximize results.Key...

  • Financial Analyst

    1 month ago

    Vaughan, Ontario, Canada Mircom Group of Companies Full time

    Job Title: Financial AnalystMircom Group of Companies is seeking a highly skilled Financial Analyst to join our Corporate Office. As a key member of our finance team, you will play a critical role in supporting the month-end process, providing accurate financial reports and analysis, and identifying key revenue and cost drivers to maximize results.Key...

  • Financial Analyst

    4 weeks ago

    Vaughan, Ontario, Canada Vaco Full time

    ### Job Summary We are seeking a highly skilled Financial Analyst to join our team at Vaco. As a Financial Analyst, you will play a critical role in analyzing and interpreting financial data to inform business decisions. Your expertise will help drive strategic growth and profitability for our organization. ### Key Responsibilities * Analyze current and...

  • Financial Analyst

    4 weeks ago

    Vaughan, Ontario, Canada Vaco Full time

    ### Job Summary We are seeking a highly skilled Financial Analyst to join our team at Vaco. As a Financial Analyst, you will play a critical role in analyzing and interpreting financial data to inform business decisions. Your expertise will help drive strategic growth and profitability for our organization. ### Key Responsibilities * Analyze current and...

  • Financial Analyst

    2 weeks ago

    Vaughan, Ontario, Canada Guide Valve Ltd. Full time

    Job Title: Financial AnalystAbout the Role:We are seeking a highly skilled Financial Analyst to join our team at Guide Valve Ltd. The successful candidate will be responsible for calculating and preparing cheques for payroll, calculating fixed assets and depreciation, and maintaining general ledgers and financial statements.Key Responsibilities:Calculate and...

  • Financial Analyst

    3 weeks ago

    Vaughan, Ontario, Canada CRH Full time

    Financial Analyst Job DescriptionCRH Canada is seeking a skilled Financial Analyst to join their team in Concord, ON. As a key member of the finance team, you will be responsible for compiling and creating financial reports, presentations, and analysis to support business decision-making.Key Responsibilities:Prepare monthly reconciliations, reports, and...

  • Financial Analyst

    3 weeks ago

    Vaughan, Ontario, Canada CRH Full time

    Financial Analyst Job DescriptionCRH Canada is seeking a skilled Financial Analyst to join their team in Concord, ON. As a key member of the finance team, you will be responsible for compiling and creating financial reports, presentations, and analysis to support business decision-making.Key Responsibilities:Prepare monthly reconciliations, reports, and...

  • Financial Analyst

    2 months ago

    Vaughan, Ontario, Canada D & V Electronics Full time

    Job SummaryWe are seeking a highly skilled and experienced Financial Analyst to join our team at D & V Electronics. As a Financial Analyst, you will be responsible for providing accurate and timely financial information to support business decisions.Key ResponsibilitiesFinancial Analysis: Prepare and analyze financial reports, including balance sheets,...

  • Financial Analyst

    2 months ago

    Vaughan, Ontario, Canada D & V Electronics Full time

    Job SummaryWe are seeking a highly skilled and experienced Financial Analyst to join our team at D & V Electronics. As a Financial Analyst, you will be responsible for providing accurate and timely financial information to support business decisions.Key ResponsibilitiesFinancial Analysis: Prepare and analyze financial reports, including balance sheets,...

  • Financial Analyst

    1 month ago

    Vaughan, Ontario, Canada CB Canada Full time

    About CB CanadaCB Canada is a leading food-tech company dedicated to providing high-quality, cost-effective, and nutritious food options to customers. Our mission is to nourish people at a lower cost, a better value, and a greater selection.Job Title: Junior Financial AnalystWe are seeking a highly motivated and detail-oriented Junior Financial Analyst to...