Financial Analyst

5 days ago

Longueuil, Canada kdcone Full time

The KDC/ONE team is made up of the best in the business. Our diverse and evolving workforce thrives in our environment of constant teamwork and collaboration. Join us today

Job Overview

Kdc/one is a market leading CDMO. We're now hiring a talented Financial Analyst to join the kdc/one Beauty & Personal Care. team. If you're eager for your next challenge, kdc/one is a great place to grow your career.
The Financial Analyst will analyze past financial performance to predict future performance and to advise the company on its financial strategy.

**Duties/Responsibilities**:

- Produce monthly reports, which include key metrics, financial results, and variance reporting as compared to budget and forecasts
- Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing
- Develops financial plans and reports for organizational leaders.
- Creates financial models bases on analyses to support organizational decision making.
- Develops automated reporting and forecasting tools for more efficient use of data.
- Analyzes industry trends and makes recommendations based on those trends.
- Develop financial models, conduct benchmarking and process analysis
- Provide creative alternatives and recommendations to reduce costs and improve financial performance
- Coordinate the annual and quarterly budgeting and forecasting processes
- Drive process improvement, automation and policy development initiatives that impact the function
- Evaluates capital expenditures and depreciation.
- Performs other related duties as assigned.

**Required Skills/Abilities**:

- Excellent verbal and written communication skills.
- Thorough understanding of Generally Accepted Accounting Principles (GAAP).
- Thorough understanding of methods of systems analysis and the principles, design, and procedural methods used in big data analysis.
- Thorough understanding of project management.
- Excellent organizational skills and attention to detail.
- Strong working knowledge of Excel and financial modeling
- Excellent analytical, decision-making, and problem solving skills
- Attention to accuracy and detail required
- Outstanding presentation, reporting and communication skills
- Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis

**Education and Experience**:

- Bachelor's degree in Finance, Accounting, or related field; CPA or CMA a plus.
- 2-4 years of relevant experience in corporate finance, financial planning & analysis or other related fields.

Who does a Financial Analyst work with?

Business partners, site finance teams and corporate, commercial requiring analysis, operations, CI, cost data, procurement, IT, acquisitions

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