Financial Analyst II 1

Purolator; Canada; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading logistics provider, seeks a Financial Analyst to join their team in Mississauga. The successful candidate will provide financial support for planning and forecasting, delivering insightful analysis to aid strategic decision-making. Join Purolator, where every day you can make an impact in your community.

Qualifications

• Minimum of 5 year financial planning/analysis experience.
• Advanced knowledge of Microsoft Office applications including Excel and PowerPoint.
• Ability to prepare and present financial information to non-finance individuals.

Responsibilities

• Support preparation of annual operating budgets and forecasts.
• Deliver monthly financial analysis and insights on business performance.
• Assist in the preparation of materials for monthly Executive presentations.

Skills

Critical thinking

Problem solving

Analytical skills

Tools

Microsoft Excel

Microsoft PowerPoint

SAP (Oracle)

Job description

Press Tab to Move to Skip to Content Link

Select how often (in days) to receive an alert:

Location:

Mississauga, ON, CA, L5N 0E1

Posting Date:
Posting Number: 67134

Work Location Type:
Job Code: 1429
Location: Corporate Office
Reports to: Vice President 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

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

Additional Responsibilities

Analysis

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

Education

Education & Qualifications:

Experience

• Minimum of 5 year financial planning/analysis experience in a similar role
• Advanced knowledge of Microsoft Office applications (Excel, Word, and Powerpoint), knowledge of SAP (Oracle) is an asset
• Ability to think strategically and systematically with strong critical thinking, problem solving and analytical skills
• Ability to prepare and present financial information in written and verbal format to non-finance individuals.
• Thrive in a challenging environment with the ability to work under tight deadlines and manage multiple requests/responsibilities

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

Posting Number: 67134

Reports to: Vice President Finance

We are aware of a fraudulent website that appears to mimic the Purolator careers page. Official job postings from Purolator are shared on www.purolator.com/careers or https://careers.purolator.com . Please ensure any job applications are made directly on these websites. Please note, Purolator will never ask an applicant to make a financial transaction for equipment as part of its recruitment process.

Purolator is an equal opportunity employer committed to diversity and inclusion. We consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, Aboriginal/Indigenous status, or any other factors considered discriminatory. If you require an accommodation during the recruitment process, we will work with you to meet your needs.

We recognize that our employees and their families are key stakeholders. We will only be successful as a business if we provide our employees with a safe and healthy workplace, and we have the right people in the right roles with the support they need to succeed. We hire for attitude and train for skills. To learn more about us and our values, go to www.purolator.com.

At Purolator, every day is an opportunity for our employees to connect with one another and with our customers to help make a positive impact in the communities where we live, work and play.