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Financial Analyst / Analyst I, Finance

Ricoh USA, Inc.

Mississauga

On-site

CAD 65,000 - 85,000

Full time

3 days ago
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Job summary

A leading company in innovative solutions seeks a Financial Analyst to provide P&L reporting and financial analysis. The role involves managing daily financial operations, preparing reports, and supporting operational plans across business units. Candidates should have a strong background in finance, advanced Excel skills, and be comfortable working with various financial software to enhance reporting processes.

Benefits

Comprehensive health coverage
Retirement plans with company matching
Tuition assistance
Paid vacation and holidays
Ongoing personal and professional development opportunities
Flexibility and work-life balance

Qualifications

  • 5-7 years of relevant experience in complex organizations.
  • Strong technical skills in planning, analysis, budgeting, and forecasting.

Responsibilities

  • Prepare variance analysis and conduct deep dive analyses to identify root causes.
  • Compile financial management reports for the field.
  • Support the rollout of Operating Plans to the field.

Skills

Advanced Excel
Effective communication
Time management
Organizational skills
Confidentiality handling
Proactivity

Education

Accounting or Finance designation
Postgraduate education

Tools

Oracle
Oracle Analytics System (OAS)
Qlik
SQL
Power BI

Job description

Job Description

Analyst I, Finance / Financial Analyst

The Financial Analyst is responsible for providing P&L reporting, data mining, variance, and industry analysis to support the business. They handle day-to-day financial operations for assigned business units and serve as the first point of contact for inquiries.

RESPONSIBILITIES:

  • Prepare variance analysis and conduct deep dive analyses to identify root causes.
  • Interpret results and assess their impact on the business.
  • Support the rollout of Operating Plans to the field.
  • Collect, analyze, and forecast statistical and financial information.
  • Provide financial reporting support to Operations & Sales teams.
  • Compile financial management reports for the field, at detailed or summary levels.
  • Present results to both finance and non-finance audiences.
  • Develop financial models and perform scenario analyses.
  • Prepare journal entries for month-end closing.
  • Perform other duties as assigned by the manager.
  • Support and develop reporting automation and enhancements in Power BI.

EDUCATION & EXPERIENCE:

  • Accounting or Finance designation preferred.
  • Postgraduate education preferred.
  • 5-7 years of relevant experience, ideally in complex organizations.
  • Experience with Oracle, Oracle Analytics System (OAS), Qlik, SQL, and Power BI is preferred.
  • Strong technical skills in planning, analysis, budgeting, and forecasting.

SKILLS:

  • Advanced Excel skills, including modeling, pivot tables, SUMIFS, XLOOKUPs.
  • Effective verbal and written communication skills.
  • Strong time management and organizational skills.
  • Team player, proactive, and communicative.
  • Ability to handle confidential information.

About Us

Join Ricoh, a team driven by passion and purpose. We are a provider of innovative solutions that connect people and technology, creating outstanding customer experiences and empowering digital workplaces worldwide. We seek talented, inspired individuals to help us foster a high-performance culture of excellence.

At Ricoh, you can enjoy various benefits, including comprehensive health coverage, retirement plans with company matching, tuition assistance, paid vacation and holidays, and ongoing personal and professional development opportunities. We focus on flexibility and work-life balance to support our team members.

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