Analyst, Finance Ii

6 days ago


Winnipeg, Canada MasterBrand Cabinets Inc. Full time

**Job Description**:
**Position Summary**

The Finance Analyst is a key position reporting to the Controller at Winnipeg location, which is included in the MTO business unit of MBCI. The Finance Analyst will support the performance management of the manufacturing operations. Responsibilities include, but are not limited to, aspects of: budgeting, forecasting, monthly close, compliance, reporting, performance analysis and special projects as they arise. This position requires the ability to work effectively individually and on teams within a matrix organization while handling multiple priorities across functions and levels throughout the business. This position requires a developing knowledge in accounting, finance, financial control, systems, information analysis and reporting.

**Key Accountabilities**
- Assist with the preparation and review of the annual budget, periodic forecasts and operating plans
- Perform assigned close tasks accurately and timely
- Prepare assigned journal entries and account reconciliations & substantiations
- Assist with the assessment of monthly financial performance, including root cause analysis and highlighting performance improvement areas to the operations team
- Perform profitability assessments on product lines, customers, capital investments, and other business decisions
- Perform financial modeling and trend & sensitivity analyses
- Assist in the maintenance and accuracy of standard costing
- Support annual inventory count and other asset control
- Develop detailed knowledge of accounting systems (HFM, Oracle, Oracle PBCS/Smartview, Friedman/AS400, BlackLine)
- Maintain financial integrity by following established procedures, policies, and internal controls
- Maintain professional and technical accounting knowledge through appropriate training and education
- Actively participate in continuous improvement initiatives throughout the operation and participate in Kaizen and Lean events where appropriate
- Perform other duties and participate in special projects as may be assigned

**Characteristics & Attributes**
- Positive, inclusive, and continuous improvement-oriented attitude
- Effective verbal and written communication and interpersonal skills, enabling for effective, cross-functional collaboration
- Strong analytical skills and the ability to shape complex data into meaningful operational analysis
- Highly organized with the ability to multi-task and manage a diverse spectrum of tasks and responsibilities timely
- Demonstrates the MasterBrand Way, positioning the company for profitable growth and helping identify opportunities to reduce waste, complexity, and improve our work environment every day

**Qualifications**:
**Qualifications**
- Bachelor’s degree in Accounting (Bachelor’s degree in Finance, Economics or equivalent also to be considered)
- CPA/CA, CMA and/or MBA a plus
- Minimum 1-3 years accounting experience, preferably in a manufacturing environment
- Working knowledge of Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS), Sarbanes Oxley, cost accounting and accounting acumen
- Proficiency in the Microsoft Office Suite (Work, PowerPoint, Outlook)
- Intermediate or advanced Excel skills
- Knowledge and experience with ERP and/or MRP systems

Additional Information

**Equal Employment Opportunity**
MasterBrand Cabinets, Inc. is an equal opportunity employer. MasterBrand Cabinets, Inc evaluates qualified applicants without regard to race, color, religion, sex, gender identity or expression, national origin, ancestry, age, disability/handicap status, marital status, protected veteran status, sexual orientation, genetic history or information, or any other legally protected characteristic.

**Reasonable Accommodations



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