Finance Analyst

Creation Technologies LP; Vancouver; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading company seeks a dynamic Financial Analyst to support financial processes and decision-making. The role involves budgeting, forecasting, and collaborating with teams to enhance financial performance. Candidates should have a Bachelor's degree in Finance or Accounting, with at least 2 years of experience.

Benefits

Performance-based bonuses

Range of benefits

Qualifications

• 2+ years of relevant financial experience.
• Experience in financial budgeting and forecasting concepts.
• Understanding of internal controls.

Responsibilities

• Prepare financial forecasts and annual budgeting.
• Generate reports for operational and financial performance.
• Support supply chain activities including inventory forecasting.

Skills

Financial analysis

Budgeting

Forecasting

Collaboration

Problem solving

Process optimization

Education

Bachelor's degree in Finance or Accounting

Tools

Microsoft Excel

Microsoft PowerPoint

SaaS CPM Solutions (e.g. Adaptive Planning)

Job description

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

We're looking for a dynamic and driven Financial Analyst to play a key role in supporting both our Corporate and Business Unit teams. In this exciting position, you'll be responsible for preparing, coordinating, and documenting financial analysis, while working alongside a talented team of professionals to support key financial processes. As a key partner in enhancing the Finance environment, you'll drive impactful change through process optimization, and providing valuable insights to support informed business decisions and actions. If you're ready to make a difference in a fast-paced, collaborative environment, we want to hear from you!

This position reports directly into the Director of Finance, Supply Chain. The role will be based in either our Vancouver, BC CA, or Dallas, TX office.
Specific Responsibilities

• Support preparation of financial forecasts, and annual budgeting, incorporating input from Business Unit leaders and corporate teams
• Generating weekly reports to support reviews of operational and financial performance at a customer account level
• Updating reports for monthly reviews of operational and financial metrics with the executive team, providing analysis and commentary
• Support supply chain activities including inventory forecasting, reporting and analysis, and process improvements
• Produce effective written and oral presentations of information designed to communicate clearly to audience or end user. Think strategically and analyze information to provide meaningful insight
• Other ad hoc projects as required (e.g. business case development, profitability analysis)

Qualifications:

• Bachelor's degree in Finance, Accounting, or relevant field.
• 2+ years of relevant financial experience
• Excellent skills in Microsoft Excel and PowerPoint.
• Understanding of financial budgeting and forecasting concepts and modeling.
• Preferred experience working with a SaaS CPM Solution such as Adaptive Planning, Hyperion, etc.
• Background in accounting or audit, providing a strong understanding of financial principles and internal controls would be beneficial
• A team player who is collaborative and receptive to ideas from others and works effectively across functions to identify and resolve critical issues.
• Strong continuous improvement mindset.
• A creative, yet pragmatic, problem solver who is hands-on and detail oriented.

In accordance with pay transparency regulations, the anticipated starting salary for this position ranges from $70k to $90k CAD and $80k-$100k USD annually. Full-time employees are also eligible for performance-based bonuses and a range of benefits. Please note that this salary range is not guaranteed, and the final offer may vary based on experience, education, location, and shift. Additionally, the benefits and programs available may differ depending on the hire date, schedule type, and hours worked.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Creation Technologies is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

Canada: Title for the position will be in accordance with applicable national and local laws.