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Financial Analyst

Job Highlights
Mississauga
Contract

About the Opportunity

  • Provide comprehensive finance support to SG&A budgeting, forecasting and actual reporting
  • Provide in-depth variance analysis on all components of SG&A. This will require working with various functional support groups within the organization
  • Cost of Acquisition/Cost of Retention/Cost to Serve dashboard preparing and analysis
  • Prepare/Update inputs for FOM and actual month performance on GM business drivers and perform preliminary analysis of variances with budget, PY, Forecast, previous FOM etc
  • Responsible for updating/roll forwarding the forecast model, updating inputs and coordinating with various functional support groups within the organization for forecast inputs including Sales, Commission, Pricing & Structuring etc
  • Responsible for updating information in the monthly EBITDA deck from different source of information
  • Enhance productivity by developing automated financial modeling and coordinating information requirements
  • Support various ad hoc financial analysis requests
  • Identify and drive opportunities to improve the financial performance of the business
  • Drive financial and operational process improvement initiatives

About You

  • CPA designation is nice to have
  • Willingness to put in longer than normal hours
  • Results oriented
  • Advanced knowledge of MS Excel, PowerPoint and SQL
  • Excellent problem solving, organizational and multitasking skills
  • Strong financial modelling skills
  • Analytical thinker who excels in a deadline-oriented environment
  • Accepting and willing to take on both complex and simple tasks
  • Ability to work both autonomously and in a team environment
  • Strong communication skills
  • A self-starter with an extremely strong attention to detail

Pay Rate

$35/hour

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #29619.

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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Financial Analyst

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