Marketing Intern - Eastern Market Area

Ford Motor Company; Oakville; On-site; CAD 65,000 - 90,000; Full time

Job summary

CRH Canada Group Inc. is seeking a Financial Analyst in Oakville to support the control function with financial reporting, presentations, and analysis.

The role involves budgeting, forecasting, month-end close, and ad-hoc analyses to inform management decisions. The ideal candidate will have a Bachelor’s in business or commerce and strong Excel/PowerPoint skills, with experience in financial statements and variance analysis.

Qualifications

• Bachelor degree in business/commerce or equivalent experience.
• Strong Excel and PowerPoint skills.
• Ability to manipulate large data sets and develop charts/graphs.

Responsibilities

• Compile and prepare monthly reconciliations, reports and presentations; support ad-hoc reporting and analyses.
• Assist in budgeting and forecasting for Income Statement, Balance Sheet and Cash Flows.
• Execute month-end close activities in a timely manner.
• Analyze monthly results and explain variances against forecast, budget and prior year.
• Assist budgeting with qualitative and quantitative analyses of budgets and forecasts.
• Gather and reconcile fixed and mobile asset counts.
• Review transactions to identify accounting/ reporting requirements.
• Prepare planning/budgeting reports for Corporate submission.
• Interface with Corporate Finance Team.
• Perform other ad-hoc duties as required.

Skills

Excel proficiency

PowerPoint

Data analysis

Financial analysis

Variance analysis

Forecasting

Education

Bachelor of Business Administration or Commerce

Tools

Excel

PowerPoint

Job description

Financial Analyst - Oakville, On

Why This Opportunity?

This position gives you the chance to grow your career while taking on work that matters. You’ll have the opportunity to deepen your expertise, learn new skills, and contribute to initiatives that make a real impact on our business. It’s a role where your experience is valued, your ideas are heard, and your development is supported. We want you to succeed and continue building your future here at CRH Canada.

Position Summary

Reporting to Controler, the Financial Analyst supports the business in compiling and creating financial reports, presentations, and analysis.

Responsibilities

• Compile and prepare monthly reconciliations, reports and presentations.Prepare any ad-hoc reporting and presentations and support management on any ad-hoc financial analysis.
• Assist in budgeting and forecasting relative to Income Statement, Balance Sheet, and Cash Flows
• Assist and Execute month-end activities for closing the accounting periods in a timely manner.
• Assist in Financial Analysis of monthly results and provide commentary explaining the variances against forecast, budget, and prior year performance.
• Assist in budgeting with respect to financial indicators Qualitative and quantitative analysis of budgets, forecasts, actual results, and Ad Hoc projects to assist in management's review and decision making.
• Assist in gathering and reconciling fixed and mobile asset counts
• Review routine and complex business transactions to identify relevant accounting and reporting requirements.
• Gather and complete the necessary planning/budgeting reports to be submitted to Corporate.
• Positively interface with Corporate Finance Team
• Other ad-hoc duties as required

Requirements

• Bachelor of Business Administration or Commerce and/or a combination of relevant work experience.
• Intermediate to advanced proficiency in Excel and PowerPoint.
• Ability to manipulate large data sets, demonstrate critical thinking in producing various analyses and tables, as well as develop charts/graphs in both Excel and PowerPoint.
• Proven understanding of financial statements, and proven knowledge of financial analysis, variance analysis, and forecasting.
• Excellent attention to detail, accuracy, and ability to self-review.
• Ability to adapt to versatile deliverables/analyses and demonstrate logic/reasoning.
• Exhibit strong time management skills, ability to perform under pressure in a fast-paced environment with ad-hoc deliverables.
• Strong communication, writing, and presentation skills.
• Desire to learn and be involved in a variety of ad-hoc projects and changing reporting needs.
• Previous Construction and Manufacturing experience is considered an asset.

This job posting reflects an existing vacancy. Details will be clarified during the recruitment process, if selected.

CRH Canada Group Inc., does not directly use artificial intelligence to screen, assess or select applicants. However, CRH Canada Group Inc., does use to publicly advertise this posting and does use artificial intelligence as part of the screening process. More information about how uses artificial intelligence in their process can be found here: How Indeed Uses AI: Employer Tools and Responsible Use

CRH Canada Group Inc. recognizes Canada’s diverse landscape. Accommodation is available upon request for applicants with disabilities throughout the recruitment and selection process.