Analyst Financial

6 days ago

Oshawa, Canada GEODIS Logistics Canada, LLC Full time

**Financial Analyst - Ops - CA**

**Who We Are**:
GEODIS specializes in unlocking business value in a complex world, ensuring seamless movement of goods worldwide. As a global third-party logistics provider (3PL), we power _A Better Way to Deliver_ for the world's top brands and manufacturers. Fuel your career with GEODIS and discover endless growth opportunities.

**Your role on the team**:

- Analyzes campus financial results to ensure accuracy, identify issues/opportunities; prepares Month End Review and adjustments
- Analyzes monthly budgets and explains variance from the plan/forecast
- Supports Campus Leadership and Start-up teams in set-up of new business including validation of customer proposals, contract review, startup budget/support, and billing setup
- Assists Finance in translating contracts into billing templates and trains Customer Service Representatives on their implementation
- Leads the budget and forecasting process for the Campus
- Reports, tracks, and monitors financial metrics; supports campus leadership in validating and monitoring both financial and operational KPIs
- Provides financial modeling and analytical support to Campus Leadership to improve operational performance and business results
- Analyzes the accuracy of on-going billing, inventory controls, and reporting through the periodic auditing of customer accounts
- Prepares credit memos and handle claims reimbursement
- Monitors Accounts Receivable and DSO reporting
- Completes capital requisitions including for start-ups
- Analyzes Consumer Price Index to identify customer contracts qualifying for price increases per the contract and provide tracking and reporting to ensure completion
- Ensures compliance with corporate governance, including, but not limited to, distributing and training operations on corporate Finance and Accounting policies and audit support
- Calculates metric results for hourly bonus and/or Pay for Performance plans
- Other duties as assigned

**What you need**:

- Minimum 2 years related experience and/or training; or an equivalent combination education and experience
- PC proficiency to include Microsoft Word, Excel and Outlook Essential Skills
- Ability to read and interpret financial documents and procedure manuals
- Broad knowledge and understanding of Generally Accepted Accounting Principles
- Knowledge of financial analysis techniques
- Ability to write routine reports and correspondence
- Ability to speak effectively before groups or employees of organization
- Ability to deal with problems involving several concrete variables in standardized situations

**What you gain from joining our team**:

- Healthcare coverage including prescriptions and dental insurance after 30 days of employment
- RRSP (Registered Retirement Savings Plan) with DPSP (Deferred Profit Sharing Plan) contribution
- Employer-provided Life and Accidental Death insurance
- Employer-provided Short Term Disability plan
- Available Long Term Disability plan
- Teledoc virtual health care access to doctors and therapists through Canada Life
- Opportunities to volunteer and give back to your community
- Access to career development, employee resource groups, and mentorship programs
- + more

**Join our Team**

OR
- Text **DELIVER** to **88300** to apply

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