Fp&a Administrator

**About Us**

Neptune Technology Group is the leading supplier of water meters, systems, and services in the Canadian water utility market. Established in 1892, Neptune has a long-standing history and proven success across North America. Neptune has pioneered the development of Automatic Metering Reading (AMR) and Advanced Metering Infrastructure (AMI) technologies with over nine million radio frequency and smart water meter devices installed across North America. Innovation is what we do every day. Join our team to surround yourself with talented people who share your commitment to excellence.

**Who Are We Looking For?**

Neptune Technology Group Limited is currently searching for an energetic, dedicated, and self-reliant individual with excellent communication and interpersonal skills. Responsibilities will include supporting the Financial manager in preparing, analyzing and reviewing all Neptune monthly, quarterly and annual forecasting, period-end and ad-hoc analysis of business end results. The role will also be a key support in the preparation of operational project budgets as well as general initiatives to optimize organizational profitability and efficiency. Applicants should be interested in building solid internal and external relationships, and regularly collaborating with other finance/non-finance team members. This is an entry to intermediate-level position where successful incumbents can make significant contributions and gain valuable experience.

**Job Duties**:

- Preparation of all monthly reporting output, including management pack, communications deck and KPI’s within specified timelines, as well as maintenance of project backlog files and PET (Profitability Enhancement Tool).
- Preparation of monthly, quarterly and annual forecasting files in conjunction with senior management, including participation in management-level reviews.
- Ownership of SG&A analysis, budget/forecasting, and business relationships with key stakeholders throughout the organization.
- Support to Financial Managerin all aspects of operational project budgeting, including (but not limited to) attendance in bid strategy meetings, initial cross-functional budget preparations, and production of appropriate comparative data as required.
- Provide ad hoc support to Accounting and Controls team as required (varies depending on current forecast requirements).
- All other duties assigned.

**Requirements**:

- 1+ years of general finance/accounting work experience in a corporate environment with demonstrated analytical aptitude is an asset
- Role is Hybrid/Remote, part of the week in office and part flexible
- Previous experience with SAP is an asset
- Pursuing financial designation such as CPA/CFA or equivalent
- Basic Microsoft Office and intermediate Excel proficiency (pivot-tables, V-Lookups, Sumif’s and other related functions)
- Ability to confidently communicate with senior organizational stakeholders
- Attention to detail & Organizational skills
- Demonstrated problem-solving skills
- Able to handle confidential/sensitive material with discretion
- Able to work independently and as part of a team
- Able to work under pressure in a fast-paced environment
- Honest and reliable with a positive attitude
- Displays initiative and enthusiasm

**Accessibility Statement**

**Job Types**: Full-time, Fixed term contract
Contract length: 12 months

Flexible Language Requirement:

- French not required

Schedule:

- 8 hour shift
- Day shift
- Monday to Friday

COVID-19 considerations:
Surfaces are sanitized regularly, social distancing is maintained, and PPE is readily available.

**Education**:

- Bachelor's Degree (required)

**Experience**:

- Accounting/Finance: 1 year (required)

Work Location: Hybrid remote in Mississauga, ON