Are you an aspiring CPA who is looking to take your career to the next level? Are you looking to join a dynamic, rapidly growing organization where you can make your mark, and enjoy development and growth?
If so, this is the opportunity for you!
Reporting to the Director of FP&A, the Senior Financial Analyst, FP&A will support the planning, budgeting, and forecasting processes. In addition, the incumbent of this role engages with decision makers to ensure that all business decisions are being supported by high quality financial analysis. With a solid understanding of the finance function and business operations, the Senior Financial Analyst, FP&A provides – from financial data – interpretation, insight, foresight, and advice to the leadership team. Serving as partner to the operations, marketing, and real estate teams, the Senior Financial Analyst, FP&A will foster relationships within and across finance and the operations to drive business performance.
The corporate office is located in Mississauga, Ontario. This is a flexible position and has the option of working in our office full time, or hybrid remotely throughout the week.
Key Responsibilities:
- Provide actionable insight and foresight from financial data and analysis, and connecting with knowledge of the operations, for guidance and decision support to the business, and support the process of ensuring all business decisions are supported by high quality and transparent financial facts and analysis.
- Prepare, review and distribute monthly financial reports to field level, monthly KPI’s to field level; and monthly financial files to the Corporate Office.
- Assist with the monthly field reported financials into the accounting system and with the monthly field bonus files.
- Support the budgeting and forecasting process that enables the achievement of the company’s strategic goals using sound and accurate financial assumptions in the business unit strategic and financial plans and forecasts.
- Understand key financial and operational drivers of performance, and tracks, analyzes, and reports management information that is predictive and actionable.
- Support Marketing Department with product mix (PMIX) report and analysis.
- Participate in the development of robust costing and profitability models and ensure that these models are optimally used to support the achievement of business development and business unit objectives.
- Prepare sound business cases for projects, ensuring an adequate ROI.
- Participate in continuous improvement and other strategic projects (both finance and non-finance).
- Operate within, and promotes compliance with, the Code of Business Conduct, company policies and procedures, and all statutes and legislation governing the workplace.
- Participate in other initiatives, projects and duties as assigned.
Requirements
- Degree in Accounting, Finance or Business
- Pursuing CPA designation, or nearing completion.
- 2-4+ years experience in progressive of accounting and financial analysis, or external audit experience with strong knowledge of fundamental accounting principles.
- Ability to challenge the status quo and proactively identify and implement improved approaches.
- Analytical mind with strong problem-solving and conceptual skills.
- Proficient in Microsoft Excel and experience in Oracle NetSuite, preferred.
If you are already registered with The Mason Group, please contact your Recruiting Consultant directly with reference to job #19073.