Financial Analyst II

Temiskaming Shores & Area Chamber of; Canada; On-site; CAD 60,000 - 80,000; Full time

Job summary

An established industry player seeks a Financial Analyst to join their dynamic team. In this pivotal role, you will provide essential financial support, assisting in the preparation of budgets and forecasts while delivering insightful analysis of business performance. Collaborating with cross-functional teams, you will help identify opportunities and risks, ensuring that financial objectives align with strategic goals. This is an exciting opportunity to make a significant impact in a supportive office environment, where your contributions will be valued and recognized. If you are passionate about finance and eager to grow your skills, this role is perfect for you.

Qualifications

• Strong analytical skills with a focus on financial performance.
• Experience in budget preparation and forecasting activities.

Responsibilities

• Support annual operating budgets and quarterly forecasts.
• Deliver insightful financial analysis and reporting.

Skills

Financial Analysis

Budget Preparation

Forecasting

Data Visualization

Cross-functional Collaboration

Education

Bachelor's Degree in Finance or related field

Tools

Microsoft Excel

Financial Reporting Software

Job description

Work Location Type:
Job Code: 1429
Location: Corporate Office
Reports to: Manager Finance

It’s not a package. It’s a promise.

As Canada’s leading integrated freight, package, and logistics provider, we’ve been helping promises get where they need to be for more than 60 years. How does the magic happen? The journey starts with you. The places we go, the elements we brave, the promises we deliver – it’s all possible because of our people. So, whether you’re looking to build new skills, make an impact in your community, or inspire your team, we go there for you.

Description

Reporting to the Finance Manager, the Financial Analyst's role is to provide financial support with the preparation of plan and forecast. This role will be supporting all planning/forecasting activities along with monthly/quarterly forecast analysis. This role will collaborate with cross functional team to collect all planning/forecasting material and assist with internal and board presentations.

Responsibilities

Planning

1. Support with the preparation of annual operating budgets for all functional areas.
2. Work with the functional leaders in establishing the budgets and forecast while highlighting any risks or opportunities to their financial budgets.
3. Assist with the analysis and identifying opportunities in closing the gap between the business performance and strategic objectives.
4. Own Rolling/quarterly forecasts (P3, P7 etc) to set baseline for the following year’s budget.
5. Assist with the preparation of monthly/quarterly internal and board presentations.

Additional Responsibilities

Analysis

1. Deliver insightful monthly financial analysis on business performance, highlighting key drivers.
2. Liaise with internal teams in understanding monthly, quarterly, and annual results in detail by identifying trends and anomalies.
3. Assist in the preparation of materials for monthly Executive presentations, Canada Post and Audit Committee presentations.
4. Generate monthly reporting for the company to be reported on the MBR.
5. Develop clear, concise visual dashboards and reports that communicate complex financial data in a user-friendly manner for non-finance professionals.
6. Partner with departments to understand their financial needs and tailor reporting solutions that enhance their operational decision-making.

POSTING DETAILS
Location: 530 - Corporate
Working Conditions: Office Environment

Posting Number: 66016

Reports to: Manager Finance