Financial Analyst

4 weeks ago

Olds, Canada Terex Full time

Description

:

Job title

Financial Analyst

Reports to

Controller

Revision

0.0

Job purpose

The Financial Analyst will be responsible for analyzing financial data, preparing reports, and providing insights to support decision-making processes within the organization. The ideal candidate will possess strong analytical skills, attention to detail, and a deep understanding of financial principles.

Duties and responsibilities

Assist site in the monthly and quarterly close process for operational review and accuracy. Monthly / Quarterly site reporting including preparation of key monthly operational business summaries. Compare performance with operating plans and standards also covering key performance indicators. Provide reports and ensure detailed explanations of variances to budgets, forecasts, and the prior year. Track department spending, review, and provide timely communications to management. Manufacturing support for spending and absorption analysis, efficiency tracking. Prepare and assist with forecasts and budgets as required, including being able to forecast a full balance sheet, departmental expenses, and completion of supplemental information. Assist with data input, tracking, or reporting with weekly scorecards, working capital updates, cost trackers, etc. Review sales and margin analysis on machines, parts, and service transactions, reporting on variances. Review and report metrics for Operations. (Efficiency, BTS, OTD, Inventory turns, etc). Participate in S&OP for inputs, analysis and reviews, machine scheduling meetings. Coordinate with management on Sox issues and reviews to ensure compliance. Perform monthly, quarterly, and semi-annual Sox testing and update Sox tracker. Assist with ICRM reporting to maintain required reporting status. Quarterly E&O analysis and work with Controller and Materials Manager to ensure proper inventory levels are maintained. Assist in coordinating annual standard cost updates. PPV – Monthly analysis and reconciliation to GL. Explain variances to budget/forecast NPPD – support new product development with costing analysis Cycle Count and mid/max review – review and coordinate with inventory department and Materials Manager Cost by model – update and analyze prior to budget and after standard cost update. Direct support to Controller and Finance Director with various other projects or ad hoc reporting as needed.

Qualifications

Bachelors degree (Finance or Accounting) Preference given to candidates with CPA designation or with designation in progress Minimum 3-5 years of experience as a Financial Analyst or Accountant.  Operational experience within a manufacturing business would be advantageous. Must have expert Microsoft Office Products experience, specifically with Excel, Outlook, Power Point and Word as well as the ability to learn the corporate ERP system Relationship management Task and achievement orientated Attention to detail – must be accurate Ability to work under pressure and to meet deadlines Excellent communication Skills Analytical skills Must have a clean criminal record Willing to travel occasionally

Working conditions

Indoor office work Work hours, 40 hours per week Possible overtime

Physical requirements

Stand or sit for long periods of time

Metrics

Meet or exceed duties, responsibilities, and qualifications.

Safety

Support and adhere to all company health and safety policies, programs, and procedures. Communicate and promote health and safety awareness to all Team members. Ensure all OH&S legislative requirements are being met and up to date best practices are being used.

Direct reports

N/A

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