Financial Analyst
- Employer
- Dynaleo Inc.
- Location
- Nisku, AB
- Ref
- https://dynaleo.humi.ca/job-board/finance/5105
- Starts
- Closes
- Job Industry
- Manufacturing
- Job Type
- Full-time
Based in Nisku, AB, Dynaleo Inc. is an innovative edibles company specializing in the production of gummies. As a company, we provide a first-class product for our customers and a collaborative and engaging work environment for our employees.
The Role:
Are you interested in working for a dynamic, fast paced, people focused company that is passionate about providing quality product to its customers? Reporting to the VP, Finance & Administration, the Financial Analyst will be responsible for performing routine financial analysis including but not limited to variance analysis, trend analysis from multiple data sources, preparation of week/month/year end activities, analysis and reporting of Dynaleo policies and procedures. Responding to inquiries and managing communication between internal and external partners. This is a fulltime permanent position.
The Tasks:
- Deliver daily analytical and decision support to the Finance, Supply Chain, Operations and Management departments.
- Create and present detailed analytics on sales, COGS, and margin reporting.
- Create expected return on investment modeling reports.
- Analyze monthly sales data and present to senior management trend analysis.
- Prepare, maintain, and communicate reports on budgets, forecasts, variance, costing output and monthly financials for each department.
- Participate in the Company’s annual budgeting process.
- Review and improve best practices when evaluating budgets and forecasts.
- Create accurate reports of KPIs and company targets.
- Provide strategic analysis as required to drive continuous improvement.
- Align organizational strategies and KPIs.
- Provide financial modeling presentations to the executive team and board members.
- Create innovative approaches to maintain reports and financial procedures for the company.
- Establish positive relationships between departments and take a lead role in company initiatives.
- Manage internal processes to ensure that all financial activities follow regulatory policies and company guidelines.
- Create measurable controlled processes with the Operations team to maintain and improve internal operating efficiencies.
- Work with Financial Accountant to facilitate month end, quarter end, and year end close processes.
- Assist with annual audits.
- Adhere to up-to-date financial regulations and legislation.
- Other duties as assigned
The Key to Success:
- Reliability to carry out duties and follow instructions.
- Exceptional analytical and interpersonal skills.
- Initiative or performance without supervision.
- Commitment to working collaboratively on and with cross functional teams.
- Strong oral and written communication skills to communicate clearly and effectively with internal and external peers.
- Ability to communicate financial reports to all department levels.
- Ability to visualize data and financial results.
The Qualifications and Requirements:
- Bachelor’s degree or certification related to Finance, Marketing Analytics, or Data Sciences
- Professional accounting designation or working towards and/or CPA preferred.
- 3+ years’ progressively responsible experience in budgeting, forecasting and analysis.
- Advanced MS Excel and BI experience.
- Experience with Fishbowl Inventory would be considered an asset.
- Experience in manufacturing considered an asset.