Financial Analyst

Mirion; Vaughan; On-site; CAD 70,000 - 100,000; Full time

Job summary

A leading company in the manufacturing sector is seeking a Financial Analyst to manage accounting and reporting responsibilities. The successful candidate will work on creating and maintaining financial models while collaborating with various departments to ensure compliance and efficiency. This is an excellent opportunity for someone with a strong analytical background looking to make a significant impact in financial decision-making.

Qualifications

• 3-5 years’ experience in manufacturing.
• CPA or near completion of the Common Final Examination.
• Familiarity with US GAAP and/or IFRS standards.

Responsibilities

• Create, analyze, and maintain SAP standard costs.
• Assist in preparing Annual Operating and Rolling Forecasts.
• Develop financial models, forecasts, and budgets.

Skills

Analytical skills

Attention to detail

Interpersonal skills

Organizational skills

Education

Bachelor’s degree in business or accounting

Tools

SAP

Excel

Job description

Join to apply for the Financial Analyst role at Mirion.

Description

The Financial Analyst is responsible for overall accounting and related reporting. Responsibilities include tracking and analyzing results, preparing financial statements, and providing essential insights into the company's position.

Core Duties / Responsibilities

1. Create, analyze, and maintain SAP standard costs for all manufactured and buy-in products.
2. Assist the Accounting Manager in preparing Annual Operating and Rolling Forecasts for P&L and Balance Sheet.
3. Develop financial models, forecasts, and budgets, including costing models.
4. Create and maintain Intercompany Price Lists.
5. Conduct Inventory Reporting and Analysis – E&O, vs plan and target.
6. Perform cost analysis on products, orders, and customer gross margins.
7. Participate in job costing activities for new products or customer orders.
8. Calculate and maintain Standard Labour and Overhead Rates.
9. Lead Cost Center review meetings with Department leaders.
10. Ensure compliance with transfer pricing rules.
11. Conduct manufacturing variance analysis – Production order variances.
12. Assist in preparing tax working papers and preliminary tax liability calculations.
13. Ensure financial controls are in compliance.
14. Participate in training within the Accounting Department as needed.
15. Lead the Physical Inventory Process – coordinate with stakeholders.
16. Maintain ERP and Consolidation systems.
17. Report on CAPEX spend variance to budget.
18. Prepare Bids, Backlog, and Revenue reports, and weekly Revenue forecasts.
19. Review PPV regularly.
20. Review Income Statement and Balance Sheet for compliance with ASC.
21. Perform month-end close activities, including uploading site results for consolidation.
22. Complete month-end reconciliations and investigate outstanding items.
23. Maintain Fixed Asset ledger and Continuity Schedule.
24. Assist in maintaining SOX compliance.
25. Provide forensic accounting services as necessary.
26. Develop, analyze, and interpret statistical and accounting information to evaluate operating results.
27. Maintain year-end working papers and spreadsheets for audits.
28. Support accounts payable / receivable.
29. Participate in Lean initiatives such as Kaizen, Continuous Improvement, etc.
30. Manage workflows in OneStream for period-end tasks.
31. Perform other duties as assigned.

Skill / Knowledge & Other Requirements

1. Bachelor’s degree in business or accounting with 3-5 years’ experience in manufacturing.
2. CPA or near completion of the Common Final Examination.
3. Familiarity with US GAAP and/or IFRS standards.
4. Hands-on SAP experience (CO, FI, MM, PP); COPA is a plus; advanced Excel skills.
5. Strong costing background, including BOM and routings knowledge.
6. High attention to detail and accuracy.
7. Excellent analytical and interpersonal skills.
8. Flexible, organized, able to multi-task, prioritize, and meet deadlines.

Other Skills / Knowledge

1. SAP master data creation/maintenance for accounting and costing.
2. Prepare ROI analyses and present to management.
3. Coordinate physical inventory counts and analyze results.
4. Enhance cycle count programs and perform audits.
5. Assist with budgeting and forecasting for inventory, purchases, and overhead.
6. Drive improvements in inventory management and analyze purchase price variances.
7. Refine KPIs for manufacturing and operations.
8. Liaise with other departments to ensure compliance and efficiency.
9. Assist with Six Sigma projects, including calculations and validation.
10. Back up other accounting functions as needed.

Mirion Technologies (Canberra CA) Ltd. complies with the Accessibility for Ontarians with Disabilities Act (AODA) and the Ontario Human Rights Code. We are committed to providing accommodations for applicants with disabilities upon request at any recruitment stage. Please inform HR of any accommodations needed during the process.

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Finance and Sales, Manufacturing

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