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Financial Analyst (Closed)

Job Highlights
Toronto
Direct Hire
$80,000

About the Opportunity

  • To report to the Manager Financial Planning & Analysis on an ongoing basis
  • Assist in monthly preparation of Financial statements and variance analysis
  • Prepare monthly standard margin reports with variance analysis and develop/maintain weekly reports compared to Budget, Prior and Forecast
  • Prepare Journal entries in relation to all revenue items and rebate programs
  • Prepare account reconciliation for related General ledger activities
  • Prepare monthly sales analysis for review
  • Prepare sales by customer and by product group report for all divisions
  • Review and integrate ASC 606 reporting and ensure consistency with sales and gross margin report for automation business
  • Assist in the preparation of annual operating budget and analysis
  • Assist in preparation of Forecasts relevant to revenue by customer & product category for all divisions and comparison with budget, prior and previous forecast with variance analysis
  • Review AR aging for overdue amounts and initiate communication or action as necessary
  • To update internal control documentation, as required, including SOX documentations
  • To participate cooperatively as an employee within the company Performance Appraisal Process and Merit Rating System
  • To participate in preparation of all related reconciliations, analysis and reports required for external audit, internal audit, SOX compliance & FCPA compliance
  • To protect all information belonging to the company from other organizations and personnel not employed by the company and to protect sensitive data from unauthorized personnel
  • To actively participate in company, staff or individual meetings on an ongoing basis for the purposes of effective teamwork, enhanced communication and progressive cooperation strategies within the department as well ad other departments across the company
  • To conduct and general duties, specific projects and responsibilities as assigned or required by the Controller in a timely and professional manner
  • To adhere and follow all of the company's policies, guidelines and procedures including the company's Employee Handbook
  • To ensure that you follow and adhere to all internal and external compliance requirements and regulations including the company's Code of Corporate Conduct and Ethics
  • Some travel required on an as needed basis
  • Maintain a Customer Focus - Demonstrating exceptional service to both internal and external customers giving high priority to understanding and satisfying the customer
  • Take Ownership - Demonstrates a continuous drive to achieve superior results and takes responsibility for those results
  • Team Player - Has the ability to collaborate effectively with others to achieve common goals. Recognizes situations in which team members need to work together to solve work task at hand
  • Use Sound Judgment / Integrity - Takes action that is well-reasoned, which represents the best interest of the business
  • Achieve Quality Results - Flawlessly executes on objectives to ensure the long-term success of the organization

About You

  • University Degree: Accounting Economics or Commerce
  • Ideally pursuing a Professional Designation CPA, CA, CGA, CMA
  • 1-3 years of related experience; excellent analytical skills; strong interpersonal and communication abilities.
  • Some travel required on an as needed basis.
  • Self-starter, highly motivated, detailed oriented and relentless in pursuit of process improvement
  • Proven ability to build strong relationships while being viewed as a trusted and fair source of analytics and support
  • Ability to effectively communicate with both internal and external customers
  • Able to adapt to a constantly changing & performance driven environment
  • Intermediate to Advanced excel skills
  • Experience with SAP or other recognized ERP software; Oracle HFM or other Business Intelligence software and Microsoft Office

Salary

$70,000 - $80,000/year

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 #303365

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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