Role details

Financial Analyst

Mississauga   •  Permanent

Bullet points

  • Financial Analyst
  • Manufacturing

About Our Client

My client is a leading Manufacturing company that continue to expand their business.

Job Description

  • Lead financial planning, budgeting and forecasting processes
  • Monitor the monthly closing process in conjunction with the Accounting team
  • Provide in-depth analysis on variances to plan and forecast
  • Provide insightful analytics that anticipate change and drive decision making
  • Create financial models and profitability analysis and provide other ad hoc reporting as needed to support business leadership
  • Proactively participate in key analysis and continuous improvement efforts across all areas of the business
  • Recommend actions by analyzing and interpreting data and make comparative analysis
  • Leverage systems to build process and tools to support analysis
  • Actively participate in annual planning process and provide guidance throughout the year to meet objectives
  • Establish budget and track project cost performance to planned budgets
  • Work with Plant Managers and Division Finance Managers to communicate any goals, issues or objectives

The Successful Applicant

  • Bachelor's degree in Accounting, Finance or related field
  • 5 years of experience in related role
  • Experience working in the Manufacturing Industry
  • Strong Excel skills
  • Strong leadership and communication skills

What's on Offer

Competitive compensation package

Apply for this job

Click the Apply or LinkedIn button below or contact Cassie McEachern quoting job reference 1203144
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