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Financial Analyst (Closed)

Job Highlights

About the Opportunity

  • Provide comprehensive finance support including budgeting, forecasting and reporting for assigned business segments/units
  • Provide in-depth variance analysis on all components of EBITDA for assigned business segments/units. This will require working with various functional support groups within the organization including but not limited to Sales, Trading, Risk, Settlements, and Financial Reporting
  • Develop financial models to understand the impact of short term operational and long term strategic decisions on enterprise value
  • Prepare annual budgets and quarterly forecasts for assigned business segments/units
  • Increases productivity by developing automated financial modeling and coordinating information requirements
  • Maintains FP&A database by entering, verifying, and backing up data
  • Assist the business with financial modeling and business case development on potential investment opportunities including new products, capital expenditures, acquisitions and third party partnering
  • 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 an asset
  • Willingness to put in longer then normal hours
  • Results oriented
  • Advanced knowledge of MS Excel and PowerPoint 
  • 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

Pay Rate


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 #30192.

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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