SALARY: $100,000-$115,000/YEAR

Our client in Peel Region, ON is actively looking for a Senior Financial Analyst to join their team.

Position Description:

• Provide timely and accurate financial reporting and analysis of product line/team P&Ls for finance, operations, and senior management
• Analyze operational and product results including variance analysis, reporting, and commentary
• Create executive dashboards and key performance indicator (KPI) reports for trading operations
• Establish, monitor, and analyze KPIs across assigned business units
• Design KPI frameworks that measure trading efficiency, profitability, and risk metrics
• Present financial insights and recommendations to senior leadership team
• Develop financial models to assist senior managers in decision making
• Create advanced excel models and financial analysis tools for assigned portfolios
• Support strategic planning initiatives with detailed financial models and scenario analysis
• Be an active contributor in the annual budget process and monthly / quarterly forecasts
• Lead the development and maintenance of annual operating budgets for key business units
• Collaborate with the business units to establish realistic revenue, margin and working capital targets
• Monitor budget performance and provide regular updates on forecast accuracy
• Assisting with period end close, including daily, weekly and monthly reconciliations
• Build, enhance and maintain financial reporting infrastructure and templates
• Streamline reporting processes to reduce month-end closing timelines
• Collaborate with IT and other departments to implement system improvements
• Prepare year end audit reports and analysis as required
• Ensure integrity of financial data in compliance with ASPE/GAAP and internal policies, procedures, and controls to safeguard the company’s assets
• Ad hoc projects, analysis and reporting
• Other duties as assigned.

SKILLS & QUALIFICATIONS:

• 5-7 years of progressive experience in financial analysis, preferably in trading, commodities, or international business
• Bachelor’s degree in Finance, Accounting, Economics, or related field
• CPA or CFA designation
• Strong knowledge of ASPE/GAAP
• Proficiency in data visualization tools (Power BI, Tableau) preferred
• Experience with financial consolidation software and ERP systems
• Advanced proficiency in Microsoft Excel (pivot tables, macros, complex formulas, data modeling)
• Ability to prepare and present both quantitative and qualitative financial analysis in a clear and concise manner taking into account the needs of the stakeholders
• Strong analytical, communication and computer software skills
• Highly organized – ability to prioritize / manage and complete multiple tasks in accordance with deadlines
• Highly motivated and able to work collaboratively in a team environment with a focus towards the achievement of team and corporate goals
• Proven ability to build comprehensive budget models and long-range financial plans
• Experience establishing, analyzing, and improving KPI frameworks and performance measurement systems
• Navision and/or D365 experience is an asset
  If you meet the above qualifications, please submit your resume. Please note that while we appreciate all applications, only those being considered will be contacted

Please refer the Job description for details