Senior Financial Analyst

Ainsworth Inc; Toronto; Hybrid; CAD 70,000 - 90,000; Full time

Job summary

A leading company in asset maintenance is seeking a Senior Financial Analyst to support financial planning and analytics. This role involves managing commission plans, preparing reports, and collaborating with various teams. Join a diverse and inclusive workplace that values innovation and career development.

Benefits

Comprehensive health benefits

Dental benefits

Medical benefits

Wellness supports

RRSP matching

Generous vacation

Qualifications

• At least 3 years of progressive experience in finance.
• Active pursuit of a Professional Accounting Designation.

Responsibilities

• Update financial planning/forecasting models and ensure financial integrity.
• Prepare month-end reports and variance analyses.
• Collaborate with finance teams for financial support.

Skills

Communication

Attention to Detail

Growth-Oriented Mindset

Education

Post-secondary degree

Tools

Microsoft Excel

PowerPoint

JDE

Job description

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If you thrive in a team-oriented workplace that challenges your skills, drives your career development, embraces diversity, and rewards innovation—with competitive pay and great employee programs—join the Ainsworth (a GDI company) team today!

Job Summary

Reporting to the Manager of Financial Performance and Analytics, the Senior Financial Analyst will actively participate within the Ainsworth Finance team, supporting actuals and budget analytics. This role involves financial planning and analysis, KPIs reporting, strategic support, ad hoc analysis, cost review, optimization, and financial reporting. Additionally, it manages the end-to-end commission plan process and planning/forecasting models.

Key Responsibilities

1. Update and maintain financial planning/forecasting models; collaborate with operations for reliable monthly revenue forecasts; ensure financial integrity of outputs.
2. Develop and implement tools for management decisions (Reporting packages, Commission models, Dashboards, KPIs, etc.) in partnership with developers.
3. Analyze variances of business performance against plan targets.
4. Prepare month-end reports, variance analyses, and ad hoc analyses to support management decisions.
5. Assist in preparing presentations (Monthly/Quarterly/Budget) to clarify relevant business issues.
6. Conduct rigorous analysis of cost metrics to help optimize the business's cost base.
7. Support quarterly commission calculations and payouts.
8. Collaborate with Finance and Controller teams, providing financial support across business functions.

Qualifications

• Proactive, business-focused finance professional with at least 3 years of progressive experience.
• Post-secondary degree with active pursuit of a Professional Accounting Designation.
• Comfortable handling complex finance issues in a fast-paced environment.
• Ability to thrive in a matrix organization with a culture of excellence and transparency.
• Strong communication, attention to detail, and growth-oriented mindset.
• Advanced skills in Microsoft Excel and PowerPoint; experience with JDE or similar ERP systems and Metrix preferred.
• Team player with a record of high standards and results under tight deadlines.
• Quick learner of business, economic, marketplace, and accounting issues to develop optimal solutions.

Why work at Ainsworth (a GDI company)?

Benefits

Comprehensive health, dental, and medical benefits, wellness supports, RRSP matching, and generous vacation starting from day one.

Rewards

Service milestones, peer recognition, employee discounts, and incentives.

Flexibility

Hybrid working models where applicable.

Diversity

An inclusive organization embracing diversity and belonging, with a great team atmosphere and potential for promotion.

We appreciate all applications; only candidates under consideration will be contacted.

Ainsworth (a GDI company) is committed to diversity and inclusion. Qualified designated group members are encouraged to apply, with accommodations considered per our policy.

Ainsworth is a multi-trade company providing asset maintenance and refurbishment solutions. We are growing rapidly and seeking talented professionals to help us become the best in the country! Join us… Make a difference!

Additional Details

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance and Sales
• Industries: Facilities Services

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