Financial Analyst
4 weeks ago
If you're a Financial Analyst with effective communication skills, this position is right for you. The ideal candidate for this position enjoys working as part of a team. Are you a skilled Financial Analyst? Robert Half has an opportunity for you to join a thriving Manufacturing company. This role's primary duties will consist of implementing financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Other important responsibilities will consist of advising management on the allocation of resources to best accomplish objectives and preparing reports for management. If the concept of collaborating with team members in a business partner role in areas such as forecasting, performance reporting, and expense management appeals to you, you may want to check out this opportunity via Robert Half. This Financial Analyst role, which is a permanent employment opportunity, is located in the Brampton, Ontario.
What you get to do every day
- Compile and supervise forecasting reports
- Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations
- Develop monthly reports to business partners on financial results and if any actions are required
- This position requires a flexible individual who is adept at managing expectations and comfortable with handling large amounts of information
- Survey performance to date and assess potential risks and opportunities
- Drive Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting
- Have a thorough understanding of internal and external drivers and be able to explain how they are impacting performance and trending
- Enable successful Business Intelligence (BI) to deliver valuable foresight and decision support
- Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations, ensuring that business partners handle their resources
- Work with the Accounting team on monthly and quarterly financial close processes
- Solid understanding of CapEx
- Deep understanding of Budget Processes
- Accounting Functions experience
- Finance experience highly desired
- Foundational knowledge in Expense Reporting
- Ability to simplify complex problems and build solutions
- Experience with Power BI.
- Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds
- Excellent oral and written communication skills
- Prior knowledge in Spreadsheet and ERP system
- BA/BS degree in finance or a related field
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training.All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2024 Robert Half. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.
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