Analyst Financial - Ops - CA

Mhrweb; Oshawa; On-site; CAD 55,000 - 85,000; Full time

Job summary

An established industry player is seeking a Financial Analyst to join their dynamic team. In this role, you will be responsible for analyzing financial results, leading budgeting processes, and providing analytical support to enhance operational performance. You will engage with various stakeholders to ensure compliance with financial policies and contribute to strategic decision-making. This position offers a unique opportunity to grow your career in a supportive environment that values professional development and community involvement. If you are passionate about finance and eager to make an impact, this role is perfect for you.

Benefits

Healthcare coverage

Dental insurance

RRSP with DPSP contribution

Life insurance

Short Term Disability plan

Long Term Disability plan

Teledoc virtual health care access

Career development opportunities

Employee resource groups

Mentorship programs

Qualifications

• Minimum 2 years related experience and/or training.
• Ability to read and interpret financial documents.

Responsibilities

• Analyzes campus financial results and prepares Month End Review.
• Leads the budget and forecasting process for the Campus.

Skills

Financial Analysis

Microsoft Excel

Accounting Principles

Report Writing

Problem Solving

Education

Bachelor's Degree in Finance or Accounting

2 years 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 powerA Better Way to Deliverfor the world's top brands and manufacturers. Fuel your career with GEODIS and discover endless growth opportunities.

Your role on the team:

• Analyzes campus financial results to ensure accuracy, identify issues/opportunities; prepares Month End Review and adjustments
• Analyzes monthly budgets and explains variance from the plan/forecast
• 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
• Assists Finance in translating contracts into billing templates and trains Customer Service Representatives on their implementation
• Leads the budget and forecasting process for the Campus
• Reports, tracks, and monitors financial metrics; supports campus leadership in validating and monitoring both financial and operational KPIs
• Provides financial modeling and analytical support to Campus Leadership to improve operational performance and business results
• Analyzes the accuracy of on-going billing, inventory controls, and reporting through the periodic auditing of customer accounts
• Prepares credit memos and handle claims reimbursement
• Monitors Accounts Receivable and DSO reporting
• Completes capital requisitions including for start-ups
• Analyzes Consumer Price Index to identify customer contracts qualifying for price increases per the contract and provide tracking and reporting to ensure completion
• Ensures compliance with corporate governance, including, but not limited to, distributing and training operations on corporate Finance and Accounting policies and audit support
• Calculates metric results for hourly bonus and/or Pay for Performance plans
• Other duties as assigned

What you need:

• Minimum 2 years related experience and/or training; or an equivalent combination education and experience
• PC proficiency to include Microsoft Word, Excel and Outlook Essential Skills
• Ability to read and interpret financial documents and procedure manuals
• Broad knowledge and understanding of Generally Accepted Accounting Principles
• Knowledge of financial analysis techniques
• Ability to write routine reports and correspondence
• Ability to speak effectively before groups or employees of organization
• Ability to apply concepts of basic algebra and geometry
• Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form
• Ability to deal with problems 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 (Registered Retirement Savings Plan) with DPSP (Deferred Profit Sharing Plan) contribution
• Employer-provided Life and Accidental Death insurance
• Employer-provided Short Term Disability plan
• Available Long Term Disability plan
• Teledoc virtual health care access to doctors and therapists 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 atworkatGEODIS.comand chat with our virtual recruiter, Sophie, to fast-track your way to an interview!

OR

• TextDELIVERto88300to apply!