Financial Analyst
About the Opportunity
- Budgeting, forecasting as well as monthly financial reviews & analysis with the executive team
- Customer pricing, costing and profitability analysis
- Financial modelling and analysis
- Sales forecasting by BU, product category, channel & location
- Analyze and review product / gross margins by customer on a monthly basis
- Partner with sales & marketing groups to manage price changes and make appropriate recommendations for margin improvements
- Partner with operations team on cost reductions and continuous improvement projects
- Analyze and interpret monthly financial results and underlying data to explain variances to budget, prior periods and forecast on a pro-active basis
- Developing and enhancing tools to improve financial infrastructure and organizational effectiveness
About You
- 2-3 years+ Finance and analysis experience in a Manufacturing / Distribution environment.
- Experience with Oracle Enterprise 1 (E1), Business Intelligence or Gains Demand Planning Software an asset
- Strong understanding of inventory analysis / cost accounting, including bill of material, overhead application and production variances
- Professional accounting designation (CPA, CMA, or CPA, CGA) near completion
- High Proficiency in Excel, SQL, Access an Power BI (VLOOKUP's and Pivot Tables)
- Experience working with Salesforce will considered an asset
- Strategic thinker, good communicator and exceptional problem solver
- Ability to communicate financial objectives and requirements
- Flexibility to work overtime as required to meet tight deadlines
Salary Range
$60,000 - $70,000 / 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 #404706.
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.
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