Senior Financial Analyst

2 months ago

Markham, Ontario, Canada Honda Canada Full time

Job Title: Senior Financial Analyst

Job Summary:

We are seeking a highly skilled Senior Financial Analyst to join our team at Honda Canada Inc. The successful candidate will be responsible for providing financial management support to various internal and external affiliates, ensuring all budgets and objectives are aligned.

Key Responsibilities:

  • Prepare budgets and monthly financial reports, including sales gross profit budget and expense budgets, monthly working files, variance analysis, and profit and loss statement.
  • Provide executive management and decision-making support, participating in monthly program meetings, budget review meetings, and risks and opportunities document.
  • Prepare simulations and analysis for various levels of management.
  • Prepare monthly executive summaries, including financial review summaries and executive presentations.
  • Provide assigned departments/groups with professional financial management support, including monthly expense variance analysis, identifying trends/analysis in financial performance, and providing recommendations for improvement.
  • Support business projects, including departmental initiatives that have financial implications requiring financial control involvement to ensure accurate costing and reporting.

Requirements:

  • 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 and MS Office is required; SAP experience is an asset.
  • Strong communication, organization, and presentation skills to simplify complex work.
  • High level of interpersonal and 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.

About Honda Canada Inc.

Honda Canada Inc. is committed to providing accommodation in its recruitment processes to applicants with disabilities, upon request. The accommodation will take into account the applicant's accessibility needs.

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