Financial Analyst

5 days ago

Calgary, Canada Xerxes Full time

At Mattr, we have built a true team environment where all employees are empowered to contribute to the success of the company.

We want you to join our team

**THE ROLE**

The Financial Analyst will provide key financial support for manufacturing operations and corporate reporting. This role involves analyzing production costs, monitoring financial performance, and preparing detailed reports to support strategic decision-making. The analyst will collaborate with operations and corporate teams to identify cost-saving opportunities, improve efficiency, and ensure accurate financial reporting.

**DUTIES AND RESPONSIBILITIES**
- Monitor and analyze financial performance, identifying trends and variances. Assist in the preparation of monthly, quarterly, and annual financial statements, Forecasts and budget (SPBP)
- Analyze financial data and develop insights to drive business decisions, with a focus on financial and manufacturing accounting concepts. Includes periodic analysis of financial information and modelling to support business decisions and strategic planning
- Organize monthly review meetings to discuss the financial performance of the business and recommend actions. From these meetings, conduct financial analysis and modeling to support business decisions and strategic planning
- Collaborate with other departments to gather and analyze financial data. Work with leadership teams to prepare the manufacturing and corporate facility’s budgets and three-year strategic plan, meeting corporate and divisional requirements and deadlines (Bottom-up approach)
- Collaborate with cross-functional teams to identify opportunities for process improvements and cost savings, leveraging knowledge of financial and manufacturing accounting concepts

**REQUIRED QUALIFICATIONS**
- Experience in standard costing, in a manufacturing environment
- Experience in financial analysis
- A minimum of 2 years’ experience is required
- Excellent interpersonal and communication skills
- Bachelor’s degree in financial accounting
- Preference will be given to those who have implemented a standard costing system
- A team player with excellent people skills, knowing when to listen and when to speak up
- Self-motivated individual
- Effective at multi-tasking
- Action oriented quick paced individual with a sense of urgency
- Good problem-solving abilities
- Positive achiever, who can accept and adjust to constructive feedback
- Exceptional attention to detail is essential to this position
- ERP experience is an asset - preference will be given to IFS experience
- Ability to multi-task and thrive in a dynamic work environment
- Strong analytical skills & must possess a high level of MS Excel/PowerPoint/Word skills

Xerxes, a division of Mattr is the largest manufacturer of underground fiberglass storage tanks in the world. With nearly 40 years of direct industry expertise, we are recognized as both a leading innovator and a trusted brand. We are always looking to add great people to the Mattr family, people whose skills and goals match our mission and values. If you are looking for an opportunity to work in a dynamic team environment where integrity and passion drives operational excellence, Mattr is for you

Applications will be accepted until the position is filled. We thank all applicants for their interest, but only those selected for an interview will be contacted.

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