The Miller Group Financial Analyst

2 weeks ago

Markham, Canada Colas Full time

**Subsidiary**:Miller Paving Limited

Location: Markham, ON

**Objective**:
The Miller Group is looking for a dynamic and enthusiastic Financial Analyst who will be closely working to analyze monthly results and provide commentary explaining the variances against forecast, budget, and prior year performance. The incumbent will be located in our Markham location.

**As a Financial Analyst, You Will**:

- Support reporting initiatives including the preparation of financial statements, variance analysis, consolidation of business activity reports, and other key industry performance metrics
- Assist in the preparation of forecasts and annual budget by consolidating input from operational teams, analyzing trends in sales, finance, general business conditions, and other related areas
- Participate in the formulation of budgets for the department. Review actual expenses versus budget. Issue monthly variance statements and prepare supporting documents to be reviewed by executive management
- Consult and partner with operational teams to present financials, determine causes of variances, recommend corrective action, and prepare variance explanations for management
- Present financial results to senior management and demonstrate a clear understanding of key financial drivers
- Conduct special financial reporting and business-related analysis as requested
- Assist with month-end accounting close activities such as journal entry posting and account reconciliation
- Assist with internal controls, external financial audits, and other operational audits as required

**What You Will Bring?**:

- University degree in Accounting, Finance, or Business with minimum 3 years relevant experience in FP&A and analyzing financial data in a large organization
- CPA designation or working towards
- Self-directed and highly motivated
- Strong communication (verbal and written) and presentation skills
- Ability to work with various teams across all levels and functions of the organization
- Time management skills and ability to multi-task with competing priorities
- Demonstrates flexibility and ability to learn and thrive in a dynamic rapidly changing environment
- Advanced proficiency in MS Excel, Word, Access etc
- Miller is proud to provide this unique career opportunity, we offer continuous learning, opportunity for growth, and a competitive compensation package. At our core; we are our people. We succeed because we respect our people and invest in their development, safety and well-being. Miller is an equal opportunity employer. We believe that diversity and inclusion are key attributes to building greatness. Miller’s core values of Integrity and Community welcomes everyone, at work and in the community, and our value of Accountability, means that we own our actions, our decisions and our results. As a Miller employee, this will ultimately be your commitment to our inclusive culture._

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