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Senior Financial Analyst (Closed)

About the Opportunity

• Coordinate LE and budget reviews for volume and margins with the optimization teams and ensure all required adjustments flow through accurately to reflect budgeted objectives/targets for the Industrial and Intercompany channels and RWA business.
• Work with optimization to pull together vitals’ forecasts with analysis versus plan for all channels and buy/sell business.
• Provide analysis vs. prior forecast and budget at month end
• Coordinate, prepare and distribute weekly reporting for the value-add industrial channel businesses.
• Review Buy/Sell results and resolve any issues.
• Ensure sales schedules are accurately reflected (validate that MCR ties to sales data system).
• Ensure commissions are accurately reflected and shortfalls are accrued.
• Provide final results to international sales team.
• Provide quarter over quarter sales analysis as prescribed by corporate requests.
• Work with external auditors to provide appropriate responses to queries/requests for additional information/analysis.
• Ad Hoc Reporting/Analysis for Management/Sales Optimization team

About You

• CPA Designation or close to completion
• 3+ years' experience in Operational Finance role
• Industry: Manufacturing, Transportation, Logistics (anything Plant focused)

Pay Rate

$45/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 #338697.

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.