Financial Analyst
1 month ago
We are in search of a Financial Analyst to join our client's team in Whitby, Ontario. The primary function of this role is to provide finance support for Operations. The position requires a highly organized and detail-oriented individual with a strong understanding of accounting policies and procedures. The Financial Analyst will be responsible for general accounting and analysis. This position will work closely with Operations assisting with the development of monthly forecasts, annual budget, and analyze trends.
Responsibilities:
- Finance support for Operations, covering cost of goods sold, inflation/exchange tracking and analysis, product costing analysis, manufacturing and indirect material expense planning and analysis, including monthly close related duties, journal entries, audit support, forecast updates, and assisting with the annual budget development
- Provide accounting expertise support through completing detailed analysis and research, identify options, prepare reports for managers and recommend action or change
- Interpret accounting policies and procedures for Operations including but not limited to IFRS, Bill 198 and applicable tax regulations
- Present accounting information to management
- Research and provide financial and business related analysis to assess the impact of transactions
- Support and assist in the close process. Complete analysis, prepare journal entries, reconciliations and analyze information for accuracy and completeness
- Calculate and prepare semi-annual cost roll including variance analysis
- Report and provide detailed analysis of Key Performance Metrics for site
- CCL template reporting for Balance Sheet, Income statement, statistics and supporting schedules
- Inventory management: maintaining accurate inventory records in systems, manage non-working inventory and reporting
- Semi-annual Finished Goods physical inventory counts
- Monthly Raw Material physical inventory counts
- Perform ad hoc analysis and complete various projects as required
- College diploma or Bachelor’s Degree in Finance/Business required, BA preferred
- Active participation in the CPA program, or CPA designation
- 3 – 5 years related work experience, including reconciliations and financial analysis
- Experience using Microsoft Office, with advanced Excel skills required
- Experience using Hyperion, Microsoft Dynamics AX and an AS400 system preferred
- Excellent math and analytical skills
- Excellent oral, presentation and written communication skills
- Flexible and comfortable working in a fast paced environment
- Broad perspective of business and operations preferably in a large corporate environment
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.
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