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    Analyst- Account Services/Finance - Burlington, ON, Canada - Opta Group LLC.

    Opta Group LLC.
    Opta Group LLC. Burlington, ON, Canada

    1 week ago

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    Description

    From our roots providing sand to local foundries in the 1880's, Opta has grown to an international group of companies committed to delivering optimal results for our customers.

    Opta's purpose is to be the leading supplier of performance solutions for metallurgical , value-added glass, and specialty chemical applications.

    We strive to be the leading provider of innovative steelmaking reagents, slag conditioners, and metal remediation materials consumed in the North American and European markets.

    We aim to be the market leader in steelmaking products through an unwavering focus on supporting our customers' needs.

    Our vision is to expand our geographic reach and broaden into adjacent industries such as aluminum, copper, concrete, and glass.

    We will invest in our people with promoting Diversity and Inclusion for the success of our organization
    Committed to our customers to deliver Consistent Quality products, Solutions and Service


    SAFETY:

    INNOVATION:
    Deliver outstanding performance through Continuous Improvement and Creativity


    SUSTAINABILITY:
    Enhancing Sustainability by respecting and protecting the Environment in the communication where we live and work

    The Senior Financial Analyst – Business Planning & Treasury ("SFA") role will be an integral part of the Corporate Finance team which serves as a valued partner to Opta's business leaders.

    The SFA will be responsible for delivering key financial information and critical business insights to senior management and other key stakeholders.

    This role incorporates a combination of business planning and analysis, financial modelling, process/systems development, and treasury management to ensure that business and financial objectives are met.


    Business Planning:
    Develop relationships with various stakeholders and partner with them to prepare budgets, forecasts and manage and track their performance against set goals
    Assist with managing the overall business planning cycle, with a mindset towards continuous improvement
    Coordinate the consolidation of budget and rolling-forecast inputs and prepare analysis to the senior leadership team
    Perform business analytics and value-added commentary of monthly/quarterly trends & KPI performance

    Assist with business acquisition and integration support for modeling through "what-if" scenarios and sensitivity analyses for management and functional teams.


    Treasury Reporting:
    Prepare daily, weekly, and monthly treasury reports, including global cash flow forecast and KPI dashboards (liquidity ratios, working capital metrics, etc.)
    Perform on-going monitoring of global cash availability and liquidity across all business operations
    Assist with quarterly reporting to lenders, rating agencies and monitoring of compliance with debt covenants and other credit requirements
    Aggregate global information on CAPEX project, prepare monthly reporting and analysis that tracks actual vs planned spend, and maintain a rolling forecast for CAPEX
    Business acquisition and integration support
    Post-completion review and analysis of major CAPEX projects
    Financing and insurance renewal support
    Yearend audit and financial reporting support

    Specific performance and personal competencies:
    Advanced knowledge of Excel is required and experience with Power BI, Tableau or other data analytics tools would be an asset
    Bachelor's degree in Finance or related area
    Advanced degree or CPA/CPA candidate would be an asset
    3+ years of relevant work experience in a fast-paced business environment
    Manufacturing company experience would be an asset
    Extended Healthcare, Dental, and Vision Benefits
    Healthcare Spending Account
    Short Term and Long Term Disability Insurance
    Extended Healthcare, Dental, and Vision Benefits
    Healthcare Spending Account
    Short Term and Long Term Disability Insurance
    Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    an Opta Group Company, is an Equal Opportunity Employer and is committed to providing accommodation for people with disabilities.
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