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Financial Analyst

Job Highlights

                            
                            City
                            Scarborough

                        
                        Type
                        Direct Hire

                        
                        Salary
                        $70,000

About the Opportunity

Budgeting, forecasting as well as monthly financial reviews & analysis with the executive team
Customer pricing, costing and profitability analysis
Financial modelling and analysis
Sales forecasting by BU, product category, channel & location
Analyze and review product / gross margins by customer on a monthly basis
Partner with sales & marketing groups to manage price changes and make appropriate recommendations for margin improvements
Partner with operations team on cost reductions and continuous improvement projects
Analyze and interpret monthly financial results and underlying data to explain variances to budget, prior periods and forecast on a pro-active basis
Developing and enhancing tools to improve financial infrastructure and organizational effectiveness

About You

2-3 years+ Finance and analysis experience in a Manufacturing / Distribution environment.
Experience with Oracle Enterprise 1 (E1), Business Intelligence or Gains Demand Planning Software an asset
Strong understanding of inventory analysis / cost accounting, including bill of material, overhead application and production variances
Professional accounting designation (CPA, CMA, or CPA, CGA) near completion
High Proficiency in Excel, SQL, Access an Power BI (VLOOKUP's and Pivot Tables)
Experience working with Salesforce will considered an asset
Strategic thinker, good communicator and exceptional problem solver
Ability to communicate financial objectives and requirements
Flexibility to work overtime as required to meet tight deadlines

Salary Range
$60,000 - $70,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #404706.

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.