Financial Analyst - Toronto, Canada - demant

demant

Verified Company

Toronto, Canada

1 week ago

Posted by:

Sophia Lee

beBee Recruiter

Scope:

Responsibilities:

Prepare the monthly reporting package consisting of financial statements, visualizations, presentations, and other exhibits as requested for Wholesale, Medical and Diatec
Performing monthly variance analyses to deliver insights to the Finance, Sales, and Production teams
Reconcile data from the ERP to the data warehouse used for reporting and identify discrepancies that require management's attention
Coordinate with Controlling on the accruals needed for operational expenses and/or revenue discounts based upon business insights and knowledge
Participate in budgeting and forecasting process
Monitor and report on customer loans to ensure compliance with contract requirements
Develop brand performance tracking and analysis reports using PowerBI and/or MS Excel for both revenue and expenses
Design and maintain models and analytics in excel to support the business and senior management
Assist accounting team members as needed as it relates to reporting of financials

Requirements:

Undergraduate degree in Accounting, Finance, or a related field
Must be on the CPA pathway (Enrolled in CPA PREP or PEP)
13 years of internship/fulltime experience working in financial analysis or accounting
Intermediate MS Excel skills (Ex. Pivot Tables, XLOOKUP, IF Statements, and Financial Modelling)
Understanding of IFRS and Managerial accounting analysis
Strong written and verbal communication skills
Ability to manage several tasks and projects simultaneously
Ability to critically review data to drive business decisions
Experience with building PowerBI dashboards and leveraging data cubes is an asset
Experience with VBA and automating Excel workbooks is an asset

Why should you work with us?:

Competitive salary with annual reviews
Excellent medical benefits; including dental, vision and health, Employee Assistance Program
Fitness/Exercise spending amount
Group RRSP contributions
3 weeks paid vacation
6 paid personal days
Dynamic work atmosphere
Career development programs and opportunities