Financial Analyst

2 weeks ago

North York, Canada Ainsworth Full time

**If you thrive in a team-oriented workplace that challenges your skills, to drive your career development, embraces diversity and rewards innovation, with competitive pay and great employee programs, join the Ainsworth team today**

**_Position Summary: _**

Reporting to the Manager of Financial Performance and Analytics the Financial Analyst will take an active role within the Ainsworth Finance team and support the production of actuals and budget analytics. Working closely with the business units, this role will have accountability for financial planning and analysis, KPIs reporting and analysis, strategic support, ad hoc analysis, cost review and optimization, and financial reporting.
**_Responsibilities: _**
- Update, and maintain the financial planning/forecasting models; work closely with operations to provide reliable monthly forecasting of revenues; ensure the financial integrity of the outputs
- Work closely with developers to create and implement the tools used to support management decisions (Reporting packages, Commission models, Dashboards, KPIs, etc.)
- Provide variance analysis of business performance against plan targets
- Prepare month-end reports and variance and ad hoc analysis to support management decisions
- Assist in the preparation of presentations (Monthly/Quarterly/Budget) to drive understanding of relevant business issues
- Provide rigorous analysis of cost metrics to allow the business to understand and optimize its cost base
- Assist with the quarterly commission calculation and payouts process
- Work closely with the Finance and Controller teams, providing financial support to decisions in every facet of the business.

**_Qualifications_**:

- Dynamic, proactive, business-focused finance professional with a minimum of 3 years of progressive financial experience
- Have completed a University degree and obtained or working towards a Professional Accounting Designation.
- Comfortable handling complex finance issues in a fast-paced business environment
- Ability to thrive in a matrix organization with a culture of excellence and transparency
- Strong communication skills, attention to detail and commitment to growth
- Advanced proficiency with Microsoft Excel and PowerPoint; JDE or another ERP system and/or Metrix experience is preferred
- A team player with a record of setting high team standards, and delivering results under tight timelines
- Ability to quickly grasp the business, economic, marketplace and accounting issues and proactively develop optimum solutions

Ainsworth is an integrated multi-trade company, offering an end-to-end services and solutions for all asset maintenance and refurbishment requirements of our customers. We are continually striving to create better and more advanced products as well as provide the highest quality service. We are rapidly growing and need talented professionals to help drive our vision at becoming the best multi-trade company in the country Join us. Make a difference.

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

**Salary**: $65,000.00-$75,000.00 per year

**Benefits**:

- Dental care
- Employee assistance program
- Extended health care
- Paid time off
- RRSP match
- Vision care

Schedule:

- 8 hour shift

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