Financial Analyst
About the Opportunity
- Support reporting (P&L, balance sheet, management binder, capex, intercompany, etc), analyze P&L results against forecast / budget / prior year, understand and report on variances, analyze trends and highlight issues
- Support forecast exercise, update templates monthly; support annual budget exercise
- Complete month end close activities, including journal entry analysis and preparations, book to physical reconciliations, material expense analysis and follow up, and other month end activities
- Prepare balance sheet reconciliation review, analysis, and follow up
- Manage raw material reporting for Board, and complete analysis and investigations as required
- Update KPI scorecards, review trends, and reconcile reporting
- Provide analysis and support to internal and external audit teams
- Continuously evaluate environment for process improvements and automation
- Ad hoc analysis and general team support (including Interco AP analysis / support, lease / REFX activities, etc)
- This position reports to Finance Manager and has no direct reports.
About You
- Undergraduate degree in Finance or Accounting
- CPA Professional accounting designation preferred or working towards
- Minimum 5 years experience in a similar role performing month end duties (3 years in a manufacturing environment).
- Strong ability to work independently
- In depth knowledge of SAP
- Expert MS office and excel skills
- Solid knowledge of Generally Accepted Accounting Principles required
- Exceptional interpersonal skills
- Demonstrated ability in financial analysis
- Leadership ability for cross functional projects
- Working knowledge of support services and teams within organization
- Significant Raw Materials and Inventory accounting exposure
Salary Range
$85,000 / year
How to Apply
Click the Apply Now button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #411396.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity.
A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
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