Financial Analyst

Talentify; Windsor; On-site; CAD 60,000 - 80,000; Full time

Job summary

A leading company in talent solutions is seeking a Financial Analyst for a fully onsite position in Windsor. The role involves financial analysis, month-end close, budgeting, and variance analysis, requiring five years of experience and advanced skills in Excel and SAP. This position offers competitive hourly pay and the opportunity to contribute to the company's financial planning and operational success.

Qualifications

• 5+ years experience in Financial Analysis including month-end, cost accounting, financial reporting.
• Advanced Excel & SAP skills.
• Manufacturing industry experience.

Responsibilities

• Perform data entry during month-end close, input vendor and customer info, reconcile accounts.
• Coordinate annual planning and monthly forecasts, support operations and prepare monthly P&L forecasts.

Skills

Financial Analysis

Advanced Excel

SAP

Variance Analysis

Cost Accounting

Job description

Job Title: Financial Analyst

Qualifications:

• MUST HAVE 1: 5+ Years experience in Financial Analysis including month-end, cost accounting, financial reporting, budgeting, forecasting, variance analysis, business partnering, journal entries
• MUST HAVE 2: Advanced Excel & SAP skills
• MUST HAVE 3: Manufacturing industry experience

Responsibilities:

• Accounting: Perform data entry during month-end close, input vendor and customer info, reconcile accounts, assist with check writing and EFT payments, support off-site employees, perform miscellaneous duties as assigned
• Financial Planning & Analysis: Coordinate annual planning and monthly forecasts, support operations and plant managers, prepare monthly P&L forecasts, develop KPI reporting, analyze trends and variances, assist in implementing CPM or BI tools, support accounting matters, participate in knowledge-sharing, contribute to the Annual Operating Plan, analyze sales and operational data, prepare weekly reports, create KPIs for management review

Pay and Benefits: The pay range is $29.00 - $33.00/hr. This is a fully onsite position in Windsor, ON.

About Aston Carter: Aston Carter provides talent solutions in accounting, finance, HR, and other fields. We are committed to equal employment opportunity and support accommodations for applicants with disabilities. For accommodations, email [e-mail].