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.

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.