Financial Analyst

Next Plumbing and Hydronics Supply; Vaughan; On-site; CAD 70,000 - 100,000; Full time

Job summary

NEXT Supply is seeking a Financial Analyst to enhance decision-making by analyzing financial and operational results and developing reporting that gives management greater visibility into performance. The role supports financial reporting, budgeting, forecasting, performance measurement, and decision-making.

You will build and maintain financial models, Power BI dashboards, and ad hoc analyses, while contributing to monthly close and year-end processes.

Qualifications

• Five or more years of experience in financial accounting or financial analysis.
• CPA certification or near completion is required.
• Strong Excel and Power BI skills with ability to translate data into decision-ready information.
• Solid knowledge of ASPE and financial accounting.
• Experience in distribution industry is a plus.

Responsibilities

• Analyze monthly financial results against budget, forecast, and prior periods and explain variances.
• Prepare management reporting packages, financial and operational dashboards.
• Develop and maintain financial models and Power BI dashboards.
• Assist with budgets, forecasts, scenario analysis, and long-term planning.
• Prepare ad hoc financial and operational analyses for management decisions.
• Support month-end close, financial reporting, and selected journal entries.

Skills

Advanced Excel

Power BI

Analytical thinking

Communication skills

Time management

Attention to detail

Initiative

Education

CPA licensure or near completion

Tools

Excel

Power BI

Job description

The Financial Analyst enhances customer and co-worker experiences by analyzing financial and operational results and developing reporting that provides management with greater visibility into business performance. The role supports financial reporting, budgeting, forecasting, performance measurement, and management decision-making.

Our Core Values & Character Expectations:

Be Integral to Our Customers, Our Co-Workers and Our Community

At NEXT Supply, we are a respectful and collaborative culture where innovation, integrity and entrepreneurial spirit come together. Life at NEXT is about being part of a hardworking, dynamic and inclusive team. At NEXT Supply, we believe it’s not just what we do, but how we do it that makes a great place to work.

To support these values, this role requires motivation, adaptability, thoughtful decision-making, honesty, reliability, and a strong sense of ownership and commitment to a positive experience for customers and colleagues.

Primary Duties and Responsibilities:

• Analyze monthly financial results against budget, prior year, forecast, and historical trends; investigate unusual results, identify errors and performance drivers, and explain significant variances.
• Prepare management reporting packages, financial and operational metrics, and performance dashboards.
• Develop and maintain financial models, Power BI dashboards, and other reporting tools that improve visibility into business performance.
• Assist with annual budgets, forecasts, scenario analysis, and long-term financial planning.
• Prepare ad hoc financial and operational analysis to support management decision-making.
• Participate in the month-end close and financial reporting process, including financial statement preparation, selected journal entries, account reconciliations, and supporting schedules, as required.
• Assist with year-end audit preparation and auditor requests.
• Perform other related responsibilities and projects as assigned.

These duties reflect the general details of the role but are not exhaustive. There will be tasks that are necessary to the job which may also be required.

Recommended Qualifications:

Knowledge/Skill/Ability Requirements:

• Ability to consistently model NEXT’s core values and character expectations listed above
• Strong understanding of financial accounting and ASPE.
• Demonstrated ability to analyze financial results, investigate variances, identify issues, and translate detailed financial data into clear, decision-ready information.
• Advanced Microsoft Excel skills, including financial modelling and the development of repeatable reporting tools.
• Experience developing reports and dashboards in Power BI.
• Strong initiative and the ability to independently identify problems, investigate underlying causes, and recommend solutions.
• Strong organizational and time-management skills, with the ability to prioritize competing responsibilities and meet strict deadlines.
• Excellent written and verbal communication skills.
• Strong attention to detail, accuracy, and confidentiality.
• Experience & Education:
• Chartered Professional Accountant (CPA) is required or near completion
• Minimum of five (5) years of relevant working experience in financial accounting or financial analysis; experience in the distribution industry is considered an asset.
• Physical Demands/ Working Conditions:
• This position requires prolonged periods of working at a computer and using a keyboard and mouse.

Once you have gained proficiency in your current role and developed the necessary skills and experience, you are encouraged to explore other career opportunities within the organization that align with your goals and aspirations.

This posting is for one (1) currently available position.

NEXT does not currently use AI or automated decision-making to screen candidates but may do so in the future in compliance with applicable law.

Why Join NEXT Supply?

At NEXT, we value our employees, fostering a respectful and collaborative culture that emphasizes diversity, innovation, integrity, and entrepreneurial spirit. Join our dynamic, inclusive team where you can enjoy your work, learn new skills, and grow professionally.

We are proud to be in compliance with the Accessibility for Ontarians with Disabilities Act (AODA), 2005 and the Integrated Accessibility Standards Regulation. We are happy to honour accommodations at any part of the recruitment process and invite you to let us know how we can help.