Analyst, Financial

Samuel, Son & Co.; Southwestern Ontario; On-site; CAD 65,000 - 85,000; Full time

Job summary

A leading manufacturing company in Ontario seeks a Financial Analyst to drive insights through forecasting, margin analysis, and performance reporting. The ideal candidate will prepare financial models and reports, collaborate with various departments, and possess a strong understanding of financial principles. A post-secondary education in finance or accounting and 2+ years of relevant experience are required.

Qualifications

• 2+ years of experience working in a similar role.
• Working towards CPA / CFA.

Responsibilities

• Complete month end and year end reporting.
• Conduct in-depth analysis of financial data.
• Prepare financial reports and forecasts.

Skills

Financial modeling

Budgeting

Forecasting

Analytical skills

Microsoft Office

Attention to detail

Education

Post Secondary Education in finance, accounting or a related field

Tools

Hyperion

SAP BPC

Job description

Overview

The Financial Analyst is responsible for driving forward-looking insights through forecasting, margin analysis, and performance reporting. This role supports decision-making across the ASG’s three plant operations by developing financial models, preparing executive-ready dashboards, and analyzing business trends. The analyst collaborates cross-functionally and plays a key role in budgeting, strategic planning, and ERP reporting evolution.

Essential Duties and Responsibilities

• Complete month end and year end reporting as required by our corporate finance team
• Complete in-depth analysis of financial data, including income statements, balance sheets, and cash flow statements, to provide actionable insights and recommendations
• Prepare financial reports, forecasts and budgets, utilizing financial modeling to support strategic decision making and operational planning
• Collaborate with corporate finance team, business unit leads and other stakeholders to analyze budget variances, identify trends and recommend corrective actions
• Collaborate with various departments to develop and manage budgets for automation projects
• Support financial audits by providing documentation, conduct reconciliations to ensure compliance with internal and external regulation
• Above duties to be performed in a timely manner and in an ISO 9001 environment
• Required to work in a safe and efficient manner in accordance with company Health and Safety, and other policies

Education and Experience

• Post Secondary Education in finance, accounting or a related field
• 2+ years experience working in a similar role
• Working towards CPA / CFA

Position Requirements

• Manufacturing or Project based background is an asset within the corporate and BU setup
• Strong understanding of financial principles, accounting practices and financial analyses techniques
• Knowledge of regulatory standards and requirements
• Financial modeling, forecasting or budgeting experience
• Strong competence using Microsoft Office and Hyperion or SAP BPC
• Advanced analytical skills along with attention to detail
• Demonstrated ability to maintain confidentiality and integrity in handling sensitive information
• Able to work independently as well as part of a team
• Excellent written and verbal communication skills in the English language

Special Requirements (physical demands and work environment)

• Ability to sit at computer workstation and perform data entry functions for an extended period of time