Financial Analyst – Industrial East

Role Overview

The Financial Analyst will support financial planning, forecasting, and management reporting, developing and maintaining overhead forecasts, analyzing actual results against budget and forecast, and partnering with operational and functional leaders to improve financial projections.

What You Will Do

The role will involve developing and maintaining detailed rolling overhead forecasts and financial models, analyzing actual overhead costs against budget and forecast, and supporting standard costing and overhead recovery processes.

Why It Might Be a Fit

The ideal candidate will have strong analytical and business skills, experience with budgeting, forecasting, variance analysis, and management reporting, and advanced Microsoft Excel skills.

Requirements

• Bachelor’s degree or diploma in Accounting, Finance, Business, Economics, or a related discipline.
• CPA designation, progress toward a CPA designation, or equivalent financial experience is an asset.
• Approximately 3+ years of progressive finance, accounting, FP&A, or financial analysis experience preferred.
• Experience with budgeting, forecasting, variance analysis, and management reporting.
• Strong understanding of financial statements and the relationship between operational activity, cost behaviour, and financial results.
• Advanced Microsoft Excel skills, including financial modelling, complex formulas, pivot tables, and analysis of large datasets.

Tagged as: Excel, Financial Modeling, Forecasting