Senior Financial Analyst

Canadian Bank Note Company; Ottawa; On-site; CAD 80,000 - 100,000; Full time

Job summary

A financial services company in Ottawa seeks a Senior Financial Analyst to provide strategic financial support and analysis for its operations. The ideal candidate will have a bachelor's degree in a related field and 7 years of experience in finance or accounting. This role offers a hybrid work model and requires obtaining a Government of Canada security clearance.

Qualifications

• 7 years of progressive experience in finance or accounting positions.
• Ability to obtain and maintain Government of Canada Secret (Level II) personal security clearance.
• Knowledge of cost and management accounting.

Responsibilities

• Provide financial analysis and support for manufacturing operations.
• Participate in generating the annual corporate budget.
• Communicate with stakeholders across the organization.

Skills

Cognos

Forecasting

Hyperion

Financial Concepts

Pivot tables

Accounting

Analysis Skills

Microsoft Excel

Financial Analysis

Financial Modeling

Budgeting

Financial Planning

Education

A bachelor's degree in Accounting, Business, Finance, Economics or related

Tools

MS Dynamics

Job description

Job Title : Senior Financial Analyst

Job Type : Permanent Full-time

Job Location : Ottawa ON

Work Model : Hybrid

Position Summary

As a Senior Financial Analyst in our Finance department you will responsible for providing strategic financial support to CBNs various business units. You will at the centre of the team responsible for providing the financial analysis and recommendations we rely on to make sound business decisions.

Responsibilities

Operational & Business Understanding

• Gain an understanding of CBNs products and processes produced at our manufacturing facilities.

Financial Analysis & Reporting

Provide financial analysis and support to the management team for manufacturing operations.

Review cost information for specific projects track actual costs vs estimated project budgets and analyze data for the purpose of assessing performance (estimate to actual) and monthly job costing.

Monthly duties will include the accounting for sales inventory and monthly closes and reconciliations.

Budgeting & Forecasting

Participate in generating the annual corporate budget for manufacturing operations.

Cross-Functional Collaboration

Communicate with stakeholders across the organization including purchasing logistics sales and operations.

Systems & Process Improvement

Leverage your financial and industry knowledge and participate in implementing new software to better organize evaluate and manage future projects within CBN.

Qualifications :

Education and Knowledge

A bachelors degree in Accounting Business Finance Economics (or related) or an equivalent combination of relevant education and additional work experience

Knowledge and experience with the following :

Cost and management accounting

Financial planning and analysis

Budgeting and forecasting

Financial reporting and reconciliations

Excel (advanced)

MS Dynamics (asset)

Experience

7 years of progressive experience in finance or accounting positions

Soft Skills and Competencies

Critical thinking Skills

Analysis problem solving

Research skills

Interpersonal skills

Communication relationship building teamwork and collaboration tact and diplomacy

Organization and time management skills

Self directed

Results focused

Growth mindset

Mandatory Requirements

Security clearance : Must be able to obtain (in a timely manner) and maintain Government of Canada Secret (Level II) personal security clearance

Additional Information :

Canadian Bank Note Company (CBN) is committed to fostering a diverse and inclusive workplace where all employees are treated with dignity and respect. We are proud to be an equal opportunity employer and do not discriminate on the basis of race color religion sex national origin age disability veteran status sexual orientation gender identity or any other legally protected status.

We provide equal employment opportunities to all individuals including women Indigenous Peoples persons with disabilities visible minorities and members of the 2SLGBTQ community. Our commitment to equity extends to all aspects of employment including recruitment hiring promotion compensation benefits training and development. As part of our commitment to providing an inclusive barrier free selection process we ask that if you are contacted regarding the competition for this position you advise the interview coordinator or any accommodation measures you may require.

At CBN we value the unique perspectives and experiences that each employee brings to our organization and we are committed to maintaining a workplace that reflects the diverse communities we serve. We believe that diversity and inclusion drive innovation and success and we strive to create an environment where every employee can thrive and contribute to our collective goals.

Remote Work : Employment Type :

Full-time

Key Skills

Cognos,Forecasting,Hyperion,Financial Concepts,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Experience : years

Vacancy : 1