Financial Analysis Specialist

7 days ago


Cambridge, Ontario, Canada Dimplex North America Ltd. Full time
About the Role

We are seeking a highly skilled Financial Analyst to join our team at Dimplex North America Ltd. in [location]. As a key member of our Finance Department, you will play a critical role in providing financial insights and analysis to support business growth and decision-making.

Job Summary

The successful candidate will have 3+ years of experience in financial analysis and reporting, with a strong background in Excel, budgeting, forecasting, and financial modeling. You will be responsible for leading costing initiatives, supporting the financial budgeting process, and conducting high-quality financial analysis and reporting.

Main Responsibilities:
  • Costing: Lead the annual standard costing budget process, maintain costing in the ERP system, and provide guidance on key inputs.
  • 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.
  • Other: Provide finance leadership on the Power BI Note team, challenge the status quo by consistently identifying areas for improvement, and support projects and initiatives as required.
Requirements:
  • University Degree in Accounting or Business Administration with accounting designation (CPA) or near completion.
  • 3+ years of relevant experience in financial analysis and reporting.
  • Advanced working level of Microsoft Office Suite products, including Excel, Word, and PowerPoint.
  • Analytical, detail-oriented, and able to problem-solve.


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