Financial Analyst

2 weeks ago

Brampton, Canada ABC Group Product Development Full time

**WHAT YOU WILL DO**
- Prepares month-end investor reporting presentations after collecting and reviewing key data.
- Prepares select content and analysis for month-end management review
- Assists in collecting and reconciling plant data used for business intelligence profit analysis by customer, business unit and program
- Contributes with analyzing profit analysis by customer, business unit and program for data integrity and escalating identified issues for corrective action
- Prepares and reviews monthly Accounts Payable vendor payment analysis. Follows up with plants on potential issues to help improve cash generation from working capital.
- Develops monthly industry retail sales analysis for major programs
- Contributes with analyzing and summarizing variances in financial and forecast results and for other key performance metrics
- Assists with department with budgeting / forecasting activities and general data analysis and evaluation_._

**WHAT YOU BRING TO THE TABLE**
- Minimum Qualifications: _
- College diploma in Finance, Business or Accounting
- 1-3 years of previous experience in a related role
- Self-starter who can take ownership of assigned tasks and see them through completion with mínimal supervision
- Strong time management and organizational skills
- Ability to manage multiple priorities with a keen attention to detail
- Customer-focused mindset.
- Demonstrated proficiency in Microsoft PowerPoint, Excel and Word
- Strong communication (verbal and written) and interpersonal skills.
- Excellent analytical and problem resolution skills
- Ability to travel as required
- Preferred Qualifications: _
- University Degree in Business / Accounting
- Experience working with Oracle Business Intelligence, Cognos Controller, IBM Planning & Analytics (TM1)

**Job Types**: Full-time, Permanent

Pay: $60,000.00-$80,000.00 per year

**Benefits**:

- Casual dress
- Company events
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- On-site parking
- Paid time off
- RRSP match
- Vision care
- Wellness program

Schedule:

- 8 hour shift
- Day shift

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