Senior Financial Analyst

McDougall Energy Inc.; Sault Ste. Marie; On-site; CAD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Senior Financial Analyst to join their dynamic team. This role is pivotal in the Financial Planning & Analysis department, where you will engage in the annual budgeting process, provide insightful variance analysis, and enhance reporting structures. With a focus on collaboration and continuous improvement, you will work closely with various stakeholders to ensure alignment with corporate strategy. The company offers competitive compensation, generous vacation time, and comprehensive health benefits, creating an environment where your contributions can truly make a difference. If you're ready to power your career and thrive in a supportive atmosphere, this opportunity is for you.

Benefits

4 weeks paid vacation

Company paid Health & Dental Benefits

Employer Matched RRSP

Employee Assistance Program (EAP)

Healthcare & Lifestyle Spending Account

Qualifications

• 5+ years of relevant experience in financial analysis and reporting.
• Strong understanding of corporate strategy and alignment.

Responsibilities

• Participate in annual budgeting and prepare management reports.
• Provide variance analysis and insights on financial performance.

Skills

Analytical Skills

Business Acumen

Financial Analysis

Variance Analysis

Detail Orientation

Education

Degree in Business Administration

CPA, MBA or CFA

Tools

Workday Adaptive Planning

Microsoft Office

Job description

COME GROW WITH US!

About Us

McDougall Energy is a Canadian family-owned business that distributes quality petroleum products and services reliably and responsibly. We are dedicated to delivering customized solutions that meet customers’ needs, improve lives, and enrich communities.

At McDougall Energy, we believe every team member has a role in fulfilling our purpose. That's why we give our people the trust, support, and opportunities they need to do their best work. We invite you to join us as we continue to connect customers with the energy solutions of today and tomorrow.

We are proud to be recognized as a Platinum Club member of Canada's Best Managed Companies, having consecutively retained our designation since 2011.

About The Opportunity

We are seeking a dynamic individual to join the team as a Senior Financial Analyst. Reporting to the Director, Financial Planning and Analysis, this role will be a key member of our Financial Planning & Analysis team. The responsibilities of the Senior Financial Analyst include:

• Actively participate in the annual budgeting process, including coordination with various stakeholders across the organization, consolidation and analysis of results and the preparation of management reports and presentations.
• Act as subject matter expert and planning administrator for Workday Adaptive Planning; provide user training and support; assist in expanding module design and reporting to capture companywide financial reporting and planning.
• Provide insightful variance analysis for selected corporate functions, including detailed understanding on variances to budget, forecast, and prior year.
• Prepare monthly reporting and analysis on specific business lines, focused on assessing financial performance and identifying trends that could have an impact on the segments profitability outlook.
• Continuously seek to introduce improvements to existing reporting and analysis structure.
• Assist with integrating newly acquired companies into the existing reporting framework.
  
  

ABOUT YOU: The ideal candidate will have:

• Strong business acumen with ability to understand overall corporate strategy and ensure there is alignment at levels of the company
• Analytical mindset and be detail orientated when it comes to financial data
• Degree in Business Administration with a recognized professional designation (CPA, MBA or CFA)
• Minimum of five (5) years’ relevant experience
• Experience with Workday Adaptive Planning or other CPM software considered an asset
• Expert user of Microsoft Office products
  
  

What We Offer

• Competitive Compensation
• 4 weeks paid vacation
• Company paid Health & Dental Benefits
• Employer Matched RRSP
• Employee Assistance Program (EAP)
• Healthcare & Lifestyle Spending Account
  
  

Are you ready to power your career and make a difference at McDougall Energy?

Get energized and apply online at www.mcdougallenergy.com/careers

McDougall Energy is committed to an inclusive, barrier-free recruitment and selection process and workplace. If you require any accommodation, please notify us and we will work with you to meet your needs. Confidentiality of all applicants assured. Only those selected for interviews will be contacted and we thank all other applicants for their interest.