Financial Analyst
2 days ago
Job Summary:
The
Financial Analyst
will drive financial reporting, forecasting, and operational analysis for a new $90M division supporting North American multinational businesses, with a focus on building reporting frameworks, partnering with leadership, and delivering insights through KPIs and dashboards. It is a full-time position that will be a part of the Finance Department and will be located in our
Mississauga, ON
office.
Benefits
- Health Insurance (includes Virtual Health, and HCSA)
- Dental Insurance
- Vision Insurance
- Life Insurance
- Long-term Disability
- Short-term Disability
- RRSP Match
- Paid Vacation
- Floating Days
- Employee Assistance Program
- Employee Engagement Events
- Awards and Recognition
- Tuition reimbursement
- Service Awards
- Employee Perks & Discounts
Job Responsibilities
- Responsible for financial reporting and operational analysis with this new $90M division which supports our North American portfolio of multinational businesses
- As this is a new business unit, you will be play an integral part of developing new reporting packages and forecasts including allocation methodologies
- Being an integral supporting partner with the North American Controller and Global IT VP
- Play an integral role in supporting the annual planning process ensuring that forecasting is realistic and effective indicator of future expenditures
- Leading the drive for continuous improvement in reporting operational financial results using analysis, publishing commentaries for Sr Mgmt using scorecards, dashboards and KPI's.
Qualifications
- CPA designated or willing to take it with 5+ years' experience in a similar role
- Demonstrated ability to develop strong relationships in a large multi-site environment
- Proficient working in an advanced ERP environment (preferably JDE experience) along with advanced Excel experience including business modelling with what-if scenarios
- Demonstrated ability to work with minimal supervision and collaborate effectively with other stakeholders
- Detail-focused and committed to meeting challenging deadlines
- Must be eligible to travel to the US
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