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Financial Analyst
Financial AnalystKinova Inc. • Boisbriand
Financial Analyst

Financial Analyst

Kinova Inc. • Boisbriand
30+ days ago
Job type
  • Permanent
Job description

MAIN RESPONSIBILITIES

  • Act as the primary finance contact point for operational managers; proactively approach teams (R&D, Production) to investigate cost issues and validate the reliability of source data;
  • Design and develop financial models and reports to improve budgeting and reporting processes;
  • Analyze manufacturing performance: labor variances, material consumption, factory overheads, and in-depth analysis of cost of goods sold (costing);
  • Actively participate in the development and maintenance of Key Performance Indicators (KPIs) and dashboards to monitor and evaluate efficiency, profitability, and maximum utilization of resources and time;
  • Ensure financial monitoring of the R&D project portfolio (budget monitoring, eligibility for tax credits/grants, profitability analysis of new products);
  • Participate in the preparation of the annual budget;
  • Participate in the review of monthly forecasts;
  • Take charge of preparing monthly operational performance reviews;
  • Support other departments with ad hoc analyses.

POSITION REQUIREMENTS

  • Bachelor's degree in finance or accounting or equivalent experience;
  • 3 to 5 years of experience;
  • Excellent financial modeling skills in Excel;
  • Strong analytical skills;
  • Knowledge of Power Query, Access Database, Power BI (an asset), Word, Powerpoint;
  • Basic understanding of inter-company transactions;
  • Understanding of ERPs and production flows;
  • Profitability / project feasibility analysis skills;
  • Ability to work in a fast-paced environment;
  • Marked intellectual curiosity and ease of communication with non-financial departments (Engineering, Production);
  • Bilingualism, French and English.

WHAT WE OFFER

  • Remote work (according to job type);
  • Competitive salaries;
  • Group RRSP with employer contribution;
  • Group insurance paid at 50% by Kinova;
  • Up to 4 weeks of vacation;
  • Personal days off in addition to vacation;
  • Snacks, coffee, and fresh fruit at all times;
  • A dedicated and great work team;
  • A state-of-the-art environment;
  • A company culture focused on the development of each individual;
  • Free parking;
  • Electric vehicle charging stations;
  • Regular social and sporting events;
  • And much more, but you'll have to meet us to learn more…
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Financial Analyst • Boisbriand

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