Financial Analyst

ROLE

The Financial Analyst role will provide a high level of competence in analyzing the financial operating performance of the company.  Must have a passion for understanding the business through numbers and Key Performance Indicators.

RESPONSIBILITIES

• Prepare reports on the financial and operational performance of the Canadian business unit through the utilization of Key Performance Indicators (KPI’s) with a moderate to advanced complexity
• Compile, interpret and analyze financial and operating data for the business unit and prepare appropriate reporting.  Gather strategic insights from financial and operational information for interpretation and communication to management
• Develop end do end cost and profitability analysis including modelling/forecasting and post job analysis (budget to actual analysis)
• Complete and assist with the interpretation of business unit results reporting.  Assist in the development of qualitative explanations supported by financial information and business metrics
• Conduct regular and ad-hoc analysis of business performance to assist in business development
• Maintain a solid understanding of systems to support analysis and reporting
• Assist with the implementation and maintenance of policies and procedures that impact/support both operational and financial reporting
• Provide assistance and reporting to ongoing financial statement close with a strong focus on accuracy and timelines
• Participate in quarterly inventory counts from a financial control perspective, reconciliation and variance resolution
• Provide support for other departments and corporate wide initiatives
• This role will require travel to other business locations.

QUALIFICATIONS

• A bachelor’s degree in accounting, finance or economics from a recognized institution
• Completion of or working toward completion of an accounting/finance designation is preferred
• Minimum 4 years of experience in related role or equivalent
• Strong computer skills with working knowledge in familiarity with Microsoft Dynamics – NAV or AX, Jet Reports, SharePoint, and Office is desirable.  Intermediate to advanced Excel skill are required.
• Detail-orientated, engaged, technically and analytically inclined
• Excellent communication skills, verbal and written; capable of communicating effectively and with all levels within the organization
• A proactive approach to problem solving with an attention to detail and focus on teamwork.