Financial Analyst
3 months ago
The Opportunity
Reporting to the Financial Planning & Analysis Supervisor, the Financial Analyst will partner closely and collaboratively with all departments across the organization. They will serve as the lead for costing, support the budgeting and forecasting process, and contribute key insights through high quality financial analysis and reporting. Because the Financial Analyst has insights into all areas of the business and systems, they will be at the forefront of driving efficiency in process and effectiveness of analysis throughout Glen Dimplex Americas.
In this role you will be responsible for:
Costing Maintain Costing in ERP systemLead the annual standard costing budget process. Working cross functionally to obtain, analyze and provide guidance on key inputsProvide ad hoc support to update standard costs on an ongoing basis, as needed Lead the analysis of costing and provide key insightsBe a finance lead on costing for profitability analysis initiatives and ongoing business needs Financial Analysis Support effective analysis of P&L and Balance SheetSupport departmental standard reports and ad hoc reportsPrepare and present monthly and quarterly P&L analysis; and report on variances against plan, forecast and last yearTake a proactive approach by analyzing, researching, and resolving issues as they ariseConvey key insights to leadership and business partners Budgeting and Forecasting Support the financial budgeting and forecasting processesParticipate in the preparation of monthly and quarterly P&L forecasts and annual budgetsSupport Senior Finance Team with overall consolidation process, by performing analysis, preparing critical financial reports Other Provide finance leadership on the Power BI Note teamChallenge the status quo by consistently identifying areas for improvement, diagnosing issues and working to resolve themSupport projects and initiatives as required All other duties as assignedWhat You Need
Required:
A University Degree in Accounting or Business Administration with accounting designation (CPA) or near completion 3 or more years of relevant experience Ability to multi-task and work well under pressure in a fast-paced environment, meeting strict deadlines Advanced working level of Microsoft Office Suite products such as Excel, Word and PowerPoint Works collaboratively and constructively with team and cross-functional partners Analytical, detail oriented, and able to problem solve Excellent communication and organizational skills Ability to discuss insights of financial statements with management and peersPreferred:
Experience with Microsoft Power BI (or similar tools) is preferredWhat We Offer
Core Total Rewards
Fully funded Group Benefits (medical, dental, vision, life insurance, dependent life, AD&D, short term disability, & long term disability) Group RRSP with 100% Employer Match up to 4% Portable Benefits, Consult +, and Telus Pharmacy Group 3 Weeks Vacation Immediately Employee Assistance Program Workplace Wellness Program Support of professional memberships/certificationsAdditional Rewards
Educational Reimbursement Program Smart casual dress atmosphere Summer Fridays Employee Service & Recognition Awards Referral Bonus Program A unique opportunity to be a key player in a growing global organization An innovative fast-paced culture focused on peopleOur Values
We Think Customer – we aim to put our customers at the center of everything we do, taking time to understand their needs; creating solutions that meet and exceed their expectations, enhancing everyday moments
We Care About People – we recognize the power of a community with a common purpose; empathizing with others’ point of view and acting with integrity to create a safe and healthy environment
We Value Innovation – we are building a better future day by day; developing innovations that will create quality, consumer-centric, sustainable solutions
We Keep it Simple – we make the complex simple by driving out inefficiencies; which enables us to be agile, responsive and to get the job done
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