Financial Analyst

Vaco Recruiter Services; Vaughan; On-site; CAD 80,000 - 85,000; Full time

Job summary

A leading recruitment firm is seeking a Financial Analyst to assist in financial analyses, reporting, and strategic planning. The ideal candidate will have a degree in Business Administration, 2-3 years of FP&A experience, and strong skills in reporting tools like Power BI and Tableau. This position is based in Vaughan, Ontario, with a salary range of $80,000 - $85,000 per year.

Qualifications

• 2-3 years’ FP&A experience supporting Operations.
• Proficient in Power BI/Tableau and SQL.
• Strong analytical skills and business acumen.

Responsibilities

• Assist in financial analyses and reports development.
• Support the sales compensation process.
• Utilize reporting tools to streamline reporting.

Skills

Business acumen

Analytical skills

Presentation skills

Customer service focus

Process improvement

Education

University degree in Business Administration or Commerce

CPA enrollment

Accounting designation

Tools

Power BI

Tableau

SQL

Snowflake

Teradata

Microsoft Excel

Job description

About the Opportunity

Assist in the development of monthly, quarterly, and annual analyses of financial results.

Profit and Loss analysis and scenario analyses for RFPs and proposals

Business variance analysis on Price Volume Mix drivers for Revenues, Cost, Profitability, and variance analyses on operating expense budgets (Opex) for Sales Leaders

Work with the regions and various corporate support functions in the development of ad hoc financial analyses of customer, product, or service-related issues and opportunities.

Assist in the development and execution of the annual financial planning process, including preparation of Sales / GP plan, Opex budgets, financial analyses, reports, and presentations

Assist in the completion of quarterly financial forecasts and the development and reporting on of contingency plans designed to meet various corporate financial targets

Assist in the analysis of various customer segmentation analyses, including further refinements to the existing Small, Medium, Large, and National Account segmentation methodology and analysis.

Support the sales compensation process, analyzing and calculating commission payments

Assist in the development of Capital Appropriation Requests, including the development of financial forecasts and discounted cash flow analyses, as well as working with the project sponsor/project manager in the development of the business case documentation, as appropriation

Support creation of reporting and dashboarding for business partners in PowerBi and/or Tableau for sales, gross profit, and operating expenses

Utilize various reporting tools such as Power BI and Tableau to streamline and improve reporting, dashboarding, and processes

About You

University degree in Business Administration or Commerce preferred.

CPA enrollment

2-3 years’ FP&A experience supporting Operations.

Strong business acumen and analytical skills.

Proficiency in PowerBi/Tableau, SQL, Snowflake, Teradata.

Advanced Microsoft Office skills, especially Excel. (Pivot tables, Pivot Tables)

Proven initiative in process improvement.

Customer service focus and ability to consult effectively.

Excellent organizational and time management skills.

Experience in presenting information to various management levels.

Accounting designation would be beneficial.

Excellent communication skills

Salary Range

$80,000 - $85,000 per year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #460118

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.