Financial Business Analyst

FULL TIME, PERMANENT

Location: (Hybrid role) – Stouffville - 100% on site for training (first 2 months)

Hours: Mon-Fri - 8am-5pm (40 hours/wk.)

Salary: Up to $85K + Profit Sharing – 10%-12%

Company: Our client is a family run business that continues to grow. They are a leader in the Manufacturing Industry made up of an amazing team of supportive colleagues. Due to this continued growth, they are looking to add a talented individual to their team of professionals.

Perks:

· Company-paid benefit plan (after 3 months)

· Dental plan

· Vision plan

· Health and Wellness account

· RRSP

· Profit Sharing

· Casual dress code policy

· Excellent training

· Family working atmosphere

· Generous vacation allotment

· Stock Purchase Plan

POSITION SUMMARY:

Conducts analysis to improve the operational and financial effectiveness of the business. Responsible for coordinating the annual budget and quarterly forecasting processes, financial modeling, preparation of timely and meaningful analysis for the business, monitoring performance against historical, budgeted, and forecasted results, and daily review of exception reports to ensure accuracy of system information.

RESPONSIBILITIES:

• Coordinate and oversee the budget and forecasting processes by communicating information requirements and deadlines to various functional groups (Sales, Operations, Procurement, Transportation, Finance), providing required information / analysis to the groups, entering data into budget / forecast software (TM1), analyzing results for accuracy / reasonability, following-up with functional groups, and summarizing results for Management review / approval.
• Use financial modeling to prepare scenario analysis to support business decisions and budget / forecast assumptions.
• Develop and prepare monthly financial reporting package on a timely basis, with accurate and meaningful analysis.
• Preparation of presentation material for Management Review meetings.
• Coordinate the development of new financial reports and financial reporting tools with the IT Department on an ad hoc basis.
• Review daily reports for variances / anomalies, investigate as needed, and advise Controller, Eastern Canada of any potential errors / misstatements.
• Responsible for locating and extracting financial and other related data from various accounting and information systems for the purpose of analysis.
• Performs moderately complex statistical, cost, and financial analysis of reports and data, and prepares subsequent narrative analysis for Management.
• Assist with internal / external audit requests as needed.
• Actively lead or participate in special projects as required.

QUALIFICATIONS:

• Post-secondary education in Business or related field.
• Fluent in English – Spoken and Written.
• CPA designation considered an asset.
• 5 to 10 years of Financial Business Analysis experience.
• Strong accounting knowledge.
• Strong analytical and organizational skills.
• Microsoft Office applications, and business intelligence software.
• SAP knowledge is mandatory
• Attention to detail, monitor and check work or information.
• Respects and adheres to ethical principles regarding data protection and confidentiality.
• Occasional travel to other branch locations will be required (approximately once per quarter).
• Valid Driver’s License.

Reference ID: BBB166

Job Types: Full-time, Permanent

Salary: Up to $85,000.00 per year

Benefits:

• Casual dress
• Dental care
• Extended health care
• Language training provided
• Profit sharing
• RRSP match
• Stock options
• Vision care
• Wellness program
• Work from home

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Stouffville, ON: reliably commute or plan to relocate before starting work (required)

Application question(s):

• Are you proficient in Microsoft Office Applications and business intelligence software?
• Do you have a valid driver's license and a clean driving record?
• Do you have strong SAP knowledge and experience?
• Do you have 5+ years of Financial Business Analysis experience?

Education:

• Bachelor's Degree (required)

Language:

• English at a Professional level (required)

Work Location: Hybrid remote in Stouffville, ON

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