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    Analyst- Account Services/Finance - Markham, ON, Canada - Lorex Technology

    Lorex Technology
    Lorex Technology Markham, ON, Canada

    4 weeks ago

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    Description

    Company Description Proudly Canadian-founded, the Lorex team across North America is committed to the design, development, and deployment of ingenious smart home security and business monitoring solutions that enhance our customers' lifestyles and sense of well-being.

    We achieve this by continuing to produce innovative solutions, all backed by cutting-edge technology and a dedicated team of forward thinkers.

    The Senior Financial Analyst is responsible for providing insightful analysis and recommendations to influence initiatives in the business and play a key role in the annual operating budget, forecasting and multi-year planning process and will support programs and the Leadership team by providing evidence based-analysis for effective decision-making.

    Analyze and present trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
    Support continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
    Implement and work with a Business Intelligence Tool and Dashboard reports
    Develop financial models and analyses to support strategic initiatives

    Translates raw data into meaningful dashboards, trends, reports and strategic recommendations to enable evidence based decision making with regards to financial, operational and complement data.

    Prepare a monthly reporting package that includes key financial information, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key performance drivers and business trends, actual versus budget variances, and comprehensive executive level explanations of differences.

    Responsible for maintaining corporate scorecards
    Support other functional projects such as customs & tax compliance.

    Bachelor's Degree or above in Business, Accounting, Finance or Statistics
    Advanced knowledge in Excel and BI tools
    Ability to follow policies and procedures; Complete administrative tasks correctly and on time; Support affirmative action and respects diversity
    Look for ways to improve and promote quality; Apply feedback to improve performance; Monitors own work to ensure quality

    4+ years of relevant business / financial analysis experience with progressive roles and responsibilities
    Strong excel skills including VLOOKUP and pivot tables
    Extensive experience with financial modelling and analysis techniques
    Previous experience in large consumer electronics organizations and e-commerce as a Finance Analyst, would be an asset
    Experience with SAP, Power BI and Shopify will be considered an asset

    Lorex welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.
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