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    Financial Analyst - Vaughan, Canada - Vaco Lannick

    Vaco Lannick
    Vaco Lannick Vaughan, Canada

    4 days ago

    Vaco Lannick background
    Accounting / Finance
    Description

    About the Opportunity

    • Assist in the development of monthly, quarterly, and annual analyses of financial results
    • Profit and Loss analysis and scenario analyses for RFPs and proposals
    • Business variance analysis on Price Volume Mix drivers for Revenues, Cost, Profitability and variance analyses on operating expense budgets (Opex) for Sales Leaders
    • Work with the regions and various corporate support functions in the development of ad hoc financial analyses of customer, product, or service-related issues and opportunities.
    • Assist in the development and execution of the annual financial planning process, including preparation of Sales / GP plan, Opex budgets, financial analyses, reports and presentations
    • Assist in the completion of quarterly financial forecasts and the development and reporting on of contingency plans designed to meet various corporate financial targets
    • Assist in the analyses of various customer segmentation analyses, including further refinements to the existing Small, Medium, Large and National Account segmentation methodology and analysis.
    • Support sales compensation process analyzing and calculating commissions payments
    • Assist in the development of Capital Appropriation Requests, including the development of financial forecasts and discounted cash flow analyses, as well as working with project sponsor/project manager in the development of the business case documentation, as appropriation
    • Support creation of reporting and dashboarding for business partners in PowerBi and/or Tableau for sales, gross profit and operating expenses
    • Utilize various reporting tools such as Power BI and Tableau to streamline and improve reporting, dashboarding and processes

    About You

    • University degree in Business Administration or Commerce preferred
    • CPA enrollment
    • 2-3 years' FP&A experience supporting Operations
    • Strong business acumen and analytical skills
    • Proficiency in PowerBI, Tableau, SQL, Snowflake, Teradata
    • Advanced Microsoft Office skills, especially Excel
    • Proven initiative in process improvement
    • Customer service focus and ability to consult effectively
    • Excellent organizational and time management skills
    • Experience in presenting information to various management levels
    • Accounting designation would be beneficial
    • Excellent communication skills
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