We are offering an exciting opportunity for a Financial Analyst (Manager) in the Guelph- Wellington Region. In this role, you will lead the finance team in planning, monitoring, evaluating, and reporting the company's financial performance. This includes leading financial analysis procedures, forecasting, and reporting to ensure efficient financial operations.
Responsibilities:
• Lead the annual and quarterly budgeting process across the organization
• Utilize data-driven insights about departmental metrics to improve business decisions
• Coordinate, prepare, and analyze monthly, quarterly, and annual rolling forecasts
• Analyze historical data, predict future results, and explain budget variances
• Review operations profit and loss statements to identify cost-saving opportunities
• Interact proactively and collaboratively with various team members on a regular basis
• Establish budget and operational benchmarks and prepare monthly/annual forecasts
• Continually develop tools/systems and automate processes to enhance reporting functionality
• Perform quantitative analysis for strategic planning, special projects, and management reports
• Maintain awareness of proper internal controls and recommend actions for any deficiencies
• Must have at least 3 years of experience working as a Financial Analyst or in a similar role.
• CPA designation with an undergraduate degree in finance, business, mathematics, or statistics.
• Proficiency in various Accounting Functions is required.
• Experience in developing and managing an Annual Budget is essential.
• Must possess strong skills in Auditing.
• Knowledge of Budget Processes is necessary.
• Ability to conduct Financial Modeling is required.
• Experience in manager reporting is crucial.
• Must have a thorough understanding of Consolidations.
• Proficiency in managing Profit and Loss statements is a must.
• Experience in handling Foreign Exchange Transactions is required.
• Must be able to create and interpret ROI Models.
• Proficiency in Cost Analysis is essential.