Financial Analyst

**Financial Analyst**
Reporting to the Senior Director BP&A and Treasury, the Financial Analyst is primarily responsible for ensuring the accurate and timely provision to management of financial information and analysis.

Find out more here about how you can unleash your full potential at DLL
**Day to Day**
- Prepare timely and accurate monthly management reporting
- Provide profitability analysis and pricing in collaboration with sales members
- Prepare and analyze forecasts, annual and strategic planning by business lines
- Develop analytical tools and reports that will assist management in decision-making
- Develop processes to enhance reporting effectiveness and efficiency
- Prepare ad-hoc modeling on business scenarios from various stakeholders
- Special projects and other duties as requested

**All members enjoy**
- Two working days per year volunteering for a local charity
- Remote working from home opportunities
- Flexible hours
- Career development opportunities: online learning, member development programs, Tuition reimbursement program
- Outstanding Medical, Dental, Vision and Paramedical benefit programs
- Subsidized Gym membership programs
- Employee Referral program
- Open concept modern working environment
- Check this link to an overview of all benefits in your region.

**Essentials**
- Minimum 3 years analytical experience with financial designation (or working towards) CPA/CMA/CGA preferred
- Advanced technical knowledge working with Excel and working knowledge of Hyperion and Power BI
- Excellent interpersonal, written, and verbal communications skills
- Results oriented and analytical thinking - high sense of ownership
- Superior organization, prioritization
- Excellent problem-solving skills with a natural curiosity for root cause analysis to identify key levers of financial performance
- Self-motivated, capable of working independently in a fast-paced environment
- Proficient with collaboration tools that support virtual and in-person meetings
- Ability to work from home remotely/independently and in a virtual team environment

**Choose Wellbeing**
DLL’s wellbeing ambition is to educate, equip and empower members to build connections, manage their mental, emotional, physical and financial wellness and maintain balance between work and the other priorities that make up their lives.

Our four wellbeing categories are as follows:

- Connection - Build meaningful connections with other DLL members
- Health - Manage mental, emotional and physical health
- Finance - Provide learning opportunities to help members achieve personal financial health
- Lifestyle - Maintain balance between work and life priorities

There are things that matter to our members and the wellbeing of our members matters to DLL
**Settling In**
At DLL, we are many things. We are team members, family members, community member. We are members of society, members of different cultures and nationalities. Members of change. We each have different beliefs, different passions, different viewpoints, talents and interests. We become from different backgrounds, cultures, nationalities and histories.

But for all of our differences, we share one thing in common: each of us are members of DLL.

Our company was founded in the Netherlands. But today we are truly a multinational business. Our unique culture is rooted in higher collaboration, less hierarchy and a honest directness that enable us to integrate, ideate and innovate across country lines.

Many companies say they are European, American, Asian or Australian, at DLL we are all these places and more.

We are a cross-culture collaborative - an interconnected network - that comes together every single day with one goal in mind**:Partnering for a better world.**

**Good to Know**
Desired Primary Work Location: Burlington, ON

**Applicable Pay Range**

$65,674 - $98,512
- The selection process may involve an assessment.
- DLL’s referral program applies
- #LI-AK1

DLL is an equal opportunity employer. We are committed to inclusive, barrier-free recruitment and selection processes and work environments. If contacted for an employment opportunity, please advise Human Resources if you require accommodation in accordance with our values and all applicable legislation.

Job Reference: DLLCA00907