Financial Analyst

Voyago; London; On-site; CAD 60,000 - 80,000; Full time

Job summary

A transportation solutions provider in London, Ontario is seeking a Financial Analyst to manage asset data analytics and financial reporting. The role involves running maintenance reports, analyzing contract performance, and assisting with budgeting. Candidates should have advanced Excel skills and experience with Sage WorthIt and accounting systems. Full-time position with comprehensive benefits and support for work-life balance.

Benefits

Comprehensive benefits packages

Employee Referral Bonus

Supportive corporate culture

Qualifications

• Strong verbal and written communication skills.
• Experience with accounting systems.
• Working knowledge of data management.

Responsibilities

• Run maintenance reports and reconcile assets.
• Analyze monthly contract performance metrics.
• Assist in budget preparation and forecasts.

Skills

MS Excel

Data Analysis

Financial Analysis

Budgeting

Accounting

Education

College Diploma or Equivalent

Accounting Designation or equivalent experience

Tools

Sage WorthIt

Cognos

Hyperion

Microsoft Access

Job description

Overview

Description

Reporting to the Vice President Finance the Financial Analyst is responsible for Asset Management Data Analytics Financial Statements and Divisional Reporting. This is a Full Time in office position situated in our London Ontario location.

Responsibilities

1. Asset Management

• Run Maintenance Reports for the Garage (fuel usage kms run accidents cost per km) Additional reporting as requested.
• Monthly Reconciliation of Assets within our system i.e. Sage WorthIt & MIR.
• Prepare Independent Contractor maintenance invoices and coordinate with OMs for the charges.
• Monitor Fuel cards putting in control and prepare reports for analysis
• Identify potential efficiencies and work on continuous improvement of the Asset Management workflow

2. Financial Statements and Divisional Reporting

• Update and Support Tango for the monthly reporting of Financial and Non- Financial data
• Update and support Operations Manager for providing GL details for their region.
• Analyse monthly contract performance on different metrics
• Adhoc reports as requested.
• Provide copies for review by the Director of Finance and VP Finance
• Assist in preparation of the semi-annual Environmental Scan

3. Change management and Process Improvements

• Assist Vice President of Finance in development and improvement of reporting and analysis templates
• Re-engineer processes to improve efficiency and compliance.
• Work in collaboration with various stakeholders on identification of cost saving opportunities mapping of work and information flows streamlining and de-bottlenecking of information and work flows
• Assist in development / improvement / update of Internal Controls Delegation of Authority matrix various policies and procedures
• Support implementations and improvements of various software applications
• Complete various special projects as requested.

4. Budgeting

• Coordinate and prepare yearly budget for each contract based on operational metrics.
• Coordinate forecasts as requested
• Work with operations in building cost models for RFP submissions

Requirements

Your Profile

• You posses a College Diploma or Equivalent
• You have strong verbal and written communication skills
• You are computer literate in MS Office with advanced Excel skills
• You have experience working with the Sage WorthIt MIR and other accounting systems
• You posses a recognized Accounting Designation or equivalent experience
• You have working knowledge of data analysis and data management

Benefits

The Perks

• We offer comprehensive benefits packages for full-time employees with an Employee and Family Assistance Program a great company perks program and an Employee Referral Bonus for all staff
• We are an Award Winning company
• As a subsidiary of Transdev we provide opportunities for a rewarding career with a growing global transportation provider
• We focus on innovation and sustainable environmental initiatives
• We support the development work-life balance and well-being of our employees
• We build a supportive corporate culture that encourages diversity and enables our people to flourish.
• We enable our employees to have a positive social impact by deploying sustainable mobility solutions
• We offer our employees opportunities to build their own experience within a local global Group

If you are a dynamic results-driven individual we encourage you to apply for this exciting opportunity!

Voyago is committed to provide accommodation for individuals with disabilities throughout the recruitment process. Accommodations are available upon request of the internal or external applicant. If you require an accommodation due to a disability for an interview please notify Human Resources directly to make appropriate arrangements when contacted for an interview.

We thank all applicants however only those under consideration will be contacted.

Required Experience :

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Department / Functional Area : Finance

Experience : years

Vacancy : 1