Analyst Financial - Ops - CA

Geodis; Oshawa; On-site; CAD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Financial Analyst to enhance operational performance through meticulous financial analysis and reporting. In this pivotal role, you'll collaborate with campus leadership, ensuring accuracy in financial metrics and facilitating the setup of new business operations. Your expertise will drive impactful decisions based on comprehensive financial modeling and compliance with corporate governance. Join a dynamic team that values your contributions and offers a supportive environment for professional growth and community engagement. This is your chance to make a significant impact while advancing your career in finance!

Benefits

Healthcare coverage

RRSP with DPSP contribution

Life and Accidental Death insurance

Short Term Disability plan

Long Term Disability plan

Teledoc virtual healthcare access

Career development opportunities

Employee resource groups

Mentorship programs

Qualifications

• Minimum 2 years experience in financial analysis or related field.
• Proficiency in Microsoft Office, especially Excel.

Responsibilities

• Analyze financial results and prepare Month End Review.
• Support Campus Leadership in budgeting and forecasting.

Skills

Financial Analysis

Microsoft Excel

Accounting Principles

Problem-solving

Report Writing

Effective Communication

Education

Bachelor's Degree in Finance or Accounting

2 years of related experience

Tools

Microsoft Word

Microsoft Outlook

Job description

Financial Analyst - Ops - CA

Who We Are: GEODIS specializes in unlocking business value in a complex world, ensuring seamless movement of goods worldwide. As a global third-party logistics provider (3PL), we power A Better Way to Deliver for the world's top brands and manufacturers. Fuel your career with GEODIS and discover endless growth opportunities.

Your role on the team:

1. Analyzes campus financial results to ensure accuracy, identify issues/opportunities; prepares Month End Review and adjustments
2. Analyzes monthly budgets and explains variance from the plan/forecast
3. Supports Campus Leadership and Start-up teams in set-up of new business including validation of customer proposals, contract review, startup budget/support, and billing setup
4. Assists Finance in translating contracts into billing templates and trains Customer Service Representatives on their implementation
5. Leads the budget and forecasting process for the Campus
6. Reports, tracks, and monitors financial metrics; supports campus leadership in validating and monitoring both financial and operational KPIs
7. Provides financial modeling and analytical support to Campus Leadership to improve operational performance and business results
8. Analyzes the accuracy of ongoing billing, inventory controls, and reporting through periodic auditing of customer accounts
9. Prepares credit memos and handles claims reimbursement
10. Monitors Accounts Receivable and DSO reporting
11. Completes capital requisitions including for start-ups
12. Analyzes Consumer Price Index to identify customer contracts qualifying for price increases per the contract and provides tracking and reporting to ensure completion
13. Ensures compliance with corporate governance, including distributing and training operations on corporate Finance and Accounting policies and audit support
14. Calculates metric results for hourly bonus and/or Pay for Performance plans
15. Other duties as assigned

What you need:

1. Minimum 2 years related experience and/or training; or an equivalent combination of education and experience
2. PC proficiency including Microsoft Word, Excel, and Outlook
3. Ability to read and interpret financial documents and procedure manuals
4. Broad knowledge of Generally Accepted Accounting Principles
5. Knowledge of financial analysis techniques
6. Ability to write routine reports and correspondence
7. Effective speaking skills for groups or employees
8. Ability to apply concepts of basic algebra and geometry
9. Ability to understand and carry out instructions in written, oral, or diagram form
10. Problem-solving skills involving several concrete variables in standardized situations

What you gain from joining our team:

• Healthcare coverage including prescriptions and dental insurance after 30 days of employment
• RRSP with DPSP contribution
• Employer-provided Life and Accidental Death insurance
• Employer-provided Short Term Disability plan
• Available Long Term Disability plan
• Teledoc virtual healthcare access through Canada Life
• Opportunities to volunteer and give back to your community
• Access to career development, employee resource groups, and mentorship programs
• + more!

Join our Team!

Visit our website at workatGEODIS.com and chat with our virtual recruiter, Sophie, to fast-track your way to an interview!

OR

• Text DELIVER to 88300 to apply!