Financial Analyst

3 days ago

Milton, Ontario, Canada Aston Carter Full time $85,000 - $100,000

Job Title: Financial Specialist

Job Description

As a financial Analyst you will be responsible for managing budgeting and forecasting cycles in collaboration with various business units. You will conduct detailed variance analyses to identify and explain discrepancies between actual and budgeted figures, partner with operational teams to anticipate future spending, and inform strategic planning. Additionally, you will prepare and manage accruals to ensure accurate financial records and deliver timely, insightful financial reports to leadership. Building and maintaining complex financial models using Excel is also an essential part of the role.

Responsibilities

  • Manage budgeting and forecasting cycles in collaboration with business units.
  • Conduct detailed variance analysis to identify and explain discrepancies between actuals and budgeted figures.
  • Partner with operational teams to anticipate future spend and inform strategic planning.
  • Prepare and manage accruals to ensure accurate financial records.
  • Deliver timely and insightful financial reports to leadership.
  • Build and maintain complex financial models using Excel.

Essential Skills

  • Experience in forecasting and financial analysis.
  • Proficiency in budgeting, variance analysis, and accrual management.
  • Strong skills in financial reporting and analysis.
  • Expertise in Excel, including pivot tables, VLOOKUP, and IFS functions.

Additional Skills & Qualifications

  • Experience with discrepancies between budgets and actuals is beneficial.
  • Strong analytical and planning skills

Job Type & Location

This is a Permanent position based out of Milton, ON.

Pay and Benefits

The pay range for this position is $ $ /yr.

Workplace Type

This is a hybrid position in Milton,ON.

À propos d'Aston Carter:

Aston Carter fournit des solutions de talent de classe mondiale à des milliers de clients à travers le monde. Spécialisés dans la comptabilité, la finance, les ressources humaines, l'acquisition de talents, la chaîne d'approvisionnement et certaines professions administratives, nous étendons les capacités des entreprises à la pointe de l'industrie. Nous nous appuyons sur notre profonde expertise en matière de recrutement et sur notre réseau expansif pour répondre aux besoins évolutifs de nos clients et de notre communauté de talents avec agilité et excellence. Avec des bureaux aux États-Unis, au Canada, en Asie-Pacifique et en Europe, Aston Carter est au service d'un grand nombre d'entreprises du Fortune 500. Nous sommes fiers d'avoir remporté le double diamant ClearlyRated Best of Staffing pour notre service aux clients et aux talents.

Aston Carter est un employeur souscrivant au principe de l'égalité des chances et accepte toutes les candidatures sans tenir compte de la race, du sexe, de l'âge, de la couleur, de la religion, des origines nationales, du statut d'ancien combattant, d'un handicap, de l'orientation sexuelle, de l'identité sexuelle, des renseignements génétiques ou de toute autre caractéristique protégée par la loi.

Si vous souhaitez faire une demande d'accommodement raisonnable, tel que la modification ou l'ajustement du processus de demande d'emploi ou d'entrevue à cause d'un handicap, veuillez envoyer un courriel à pour connaître d'autres options d'accommodement.

About Aston Carter:

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

  • Sales Analyst

    6 days ago

    Milton, Ontario, Canada DSV - Global Transport and Logistics Full time $60,000 - $90,000 per year

    DSV – Global Transport and LogisticsDSV encourages inclusivity and are committed to diversity in the workplace while welcoming applications from all qualified individuals including women, members of visible minorities, aboriginal persons, and persons with disabilities. Our goal is to provide an inclusive environment for all to succeed. We work with...

  • Sales Analyst

    6 days ago

    Milton, Ontario, Canada DSV Full time $50,000 - $80,000 per year

     DSV – Global Transport and LogisticsDSV encourages inclusivity and are committed to diversity in the workplace while welcoming applications from all qualified individuals including women, members of visible minorities, aboriginal persons, and persons with disabilities. Our goal is to provide an inclusive environment for all to succeed.   We work with...

  • Sales Analyst

    6 days ago

    Milton, Ontario, Canada DSV Full time $60,000 - $90,000 per year

    If you are a current DSV employee and interested in a position in another country,please contact your Human Resource representative to discuss the process and requirements of applying.Job area: Sales SupportDSV – Global Transport and LogisticsDSV encourages inclusivity and are committed to diversity in the workplace while welcoming applications from all...

  • Analyst, Credit

    2 weeks ago

    Milton, Ontario, Canada Gordon Food Service Full time $120,000 - $130,000 per year

    Welcome to Gordon Food Service We are excited that you are thinking about opportunities with us, and we have an amazing story to share. Here's a quick glance of who we are and the impact you could have on the food service industry. There's a seat at our table for you...What We OfferMedical, Dental, Prescription Drug, and EAP Benefits after 30 days of...

  • Financial Analyst

    1 week ago

    Milton, Canada RLB LLP Full time

    **About Cheme**: Our client Cheme Engineering Inc. located in Campbellville (Milton) and Vaughan Ontario is hiring a Financial Analyst. As a thriving process engineering firm serving a wide range of industries from pharmaceutical and biologics to science and technology and food and beverage. Cheme is looking to add to their team of dedicated professionals...

  • Financial Analyst

    6 days ago

    Milton, Canada Boralex Full time

    Boralex is a major player in renewable energy specializing in four sectors of activity: wind, solar, hydroelectricity, and storage. We have been based in Kingsey Falls, Quebec, Canada, for 30 years and have since expanded our horizons and established our business in the United States, France, and the United Kingdom. OUR PURPOSE On our planet where...

  • Financial Reporting Analyst

    3 weeks ago

    Milton, Canada Vaco by Highspring Full time

    About the CompanyOur client is a leading service provider. They are looking for a Financial Reporting Analyst who will be responsible for the preparation of consolidated financial statements, MD&A, and external financial reporting under IFRS. This position will play a key role in month-end close, analysis, and preparation of working papers, and will assist...

  • ▷ Apply Now! Financial Reporting Analyst

    4 weeks ago

    Milton, Canada Vaco by Highspring Full time

    About the Company Our client is a leading service provider. They are looking for a Financial Reporting Analyst who will be responsible for the preparation of consolidated financial statements, MD&A, and external financial reporting under IFRS. This position will play a key role in month-end close, analysis, and preparation of working papers, and will assist...

  • Junior Analyst

    3 days ago

    Milton, Canada SmartStop Self Storage Full time

    ABOUT US JOB SUMMARY SmartStop® Self Storage is looking for an experienced, enthusiastic individual to join our talented group as Acquisition Analyst in Toronto, ON. JOB DUTIES AND RESPONSIBILITIES - Write viability assessment for new acquisitions and request/track due diligence materials outstanding - Conduct market research using subscription services,...

  • Accounting & Capital Analyst / Milton Hydro Distribution Inc

    6 days ago

    Milton, Canada The MEARIE Group Full time

    **ACCOUNTING & CAPITAL ANALYST** **WHO WE ARE** Milton Hydro is on the threshold of an exciting transformation. The energy sector is experiencing dynamic change and opening doors for exciting new career opportunities. Milton Hydro’s Vision is progressive and forward-looking - creating new customer and community possibilities for a smart, sustainable and...

  • Procurement Analyst

    3 weeks ago

    Milton, Canada RiverinaHR Full time

    OverviewIntroductionBring your expertise and passion to an innovative and trusted brand. Looking to join a team that is passionate about agriculture and making a real difference in the industry Look no further than Riverina Australia! Our team is dedicated to not only providing high-quality grains animal feeds and proteins to producers across all species but...

  • Logistics Analyst

    2 weeks ago

    Milton, Canada Reckitt Full time

    Join to apply for the Logistics Analyst role at Reckitt We are Reckitt – Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose is to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest...

  • Sales Analyst

    1 week ago

    Milton, Canada DSV - Global Transport and Logistics Full time

    Sales Analyst Location: MississaugaTime Type: Full Time DSV – Global Transport and LogisticsDSV encourages inclusivity and is committed to diversity in the workplace, welcoming applications from all qualified individuals including women, members of visible minorities, aboriginal persons, and persons with disabilities. Our goal is to provide an inclusive...

  • Sales Analyst

    1 week ago

    Milton, Canada DSV Road GmbH Full time

    If you are a current DSV employee and interested in a position in another country,please contact your Human Resource representative to discuss the process and requirements of applying. Job area: Sales Support DSV – Global Transport and Logistics DSV encourages inclusivity and are committed to diversity in the workplace while welcoming applications from...