- Manage the annual operating budget process for the region including development of budget template, submission management, comparison to strategic business plans, presentation to leaders
- Discuss proposed budget targets/guidelines with management and communicate to all departments
- Co‑ordinate data gathering from various internal departments and other companies within the group for budget/forecast creation
- Provide timely, relevant reporting and analyses of departmental performance against historical, budgeted, and forecasted results to facilitate decision making
- Prepare budget review presentations and management reporting packages for each forecast cycle
- Oversee monthly and quarterly reporting packages for both internal and external stakeholders
- Serve as the primary point of contact for budget and forecast inquiries, offering support to various departments on budget and forecast related questions
- Responsible for margin analysis and financial analysis of various product lines
- Initiate and support improvements in accounting processes and other financial operations
- Actively assist with the implementation/upgrade of relevant systems
- Support cash flow management, balance sheets, and profit loss statements
- Bachelor's degree in accounting or business, or equivalent in education and experience
- Fluent in both Spanish & English
- 5+ years' experience in a finance role
- Advanced PC Skills: Must have advanced proficiency in Microsoft Excel and experience with ERP system required. AX/Microsoft Great Plains/Navision preferred.
- Experience in Financial Planning and Analysis is an asset
- Excellent communication with internal and external customers, good written and oral skills; ability to effectively communicate findings with stakeholders and enhance their understanding of the financial impact on the business
- Ability to adapt, learn quickly and take initiative
- Excellent organizational skills and leadership skills
- Attention to detail is essential with focus on high quality of deliverables
- Problem solving and analytical skills required
- Exceptional skills in effectively managing multiple tasks in a changing environment and within rigid time constraints
- Work independently in a fast‑paced, results oriented
- Entry level
- Full‑time
- Finance
- Transportation, Logistics, Supply Chain and Storage
-
The Financial Analyst is responsible for performing general accounting/financial reporting duties, preparing, and analyzing financial statements, assisting with forecasting, and budgeting, in addition to driving continuous improvements. · Responsibilities · Participate in month e ...
Brampton $60,000 - $95,000 (CAD) per year3 days ago
-
The Financial Analyst will provide advice and support to enable the FSU team to provide outstanding financial services to the client group. · Works closely with program project managers on cash flow inputs and ensures data integrity in the cash flow modelPerforms cash flow data a ...
Brampton3 weeks ago
-
+As a Financial Analyst at Peel Region, · you will provide advice and support to enable the FSU team to deliver outstanding financial services. · The role requires sound business acumen,critical thinking skills and strong computer technical skills. · +Works closely with program p ...
Brampton $79,977 - $99,972 (CAD) Freelance3 weeks ago
-
The Financial Analyst will provide advice and support to enable the FSU team to provide outstanding financial services to the client group. · Works closely with program project managers on cash flow inputs and ensures data integrity in the cash flow model · ...
Brampton $79,977 - $99,972 (CAD)3 weeks ago
-
The Financial Analyst is responsible for performing general accounting/financial reporting duties, preparing, and analyzing financial statements, assisting with forecasting, and budgeting, in addition to driving continuous improvements. · Responsibilities · Participate in month e ...
Brampton, Ontario $60,000 - $95,000 (CAD) per year3 days ago
-
Nous recrutons un Analyste financier pour bâtir, structurer et faire évoluer notre reporting financier dans un contexte d'hypercroissance. · L'opportunité consiste en la création de rapports financiers récurrents (ventes, budgets, performance), le développement interne du reporti ...
Toronto1 month ago
-
Menasha Corporation is all about possibilities. Our two businesses, Menasha Packaging and ORBIS Corporation, are leaders in their industries. · ...
Brampton1 month ago
-
Dulcedo recrute un Analyste financier pour bâtir, structurer et faire évoluer notre reporting financier dans un contexte d'hypercroissance. · ...
Toronto1 month ago
-
Nous recrutons un analyste financier pour bâtir notre reporting financier dans un contexte d'hypercroissance. · ...
Toronto1 month ago
-
En tant qu'Analyste financier principal chez TD SYNNEX, vous serez le partenaire stratégique et conseiller de confiance de nos parties prenantes internes. · Élaborer et maintenir des tableaux de bord financiers et opérationnels robustes à l'aide d'Excel avancé (incluant macros/VB ...
Mississauga, ON2 weeks ago
-
We're seeking a Senior Financial Analyst to play a central role in our Finance & Accounting organization. · • Piloter l'analyse des performances financières et opérationnelles : élaborer des modèles coûts-avantages, ROI et scénarios pour soutenir de nouveaux projets et initiative ...
Mississauga $70,000 - $110,000 (USD) Full time1 month ago
-
· Nous sommes Dulcedo · Ce qui distingue Dulcedo, c'est que pour nous, la gestion de talents n'est pas une question de chiffres, mais de stratégie, de structure et de vision à long terme. Nous sommes une agence de gestion de talents full service, spécialisée en représentation de ...
Montreal / Toronto $55,000 - $95,000 (CAD) per year6 days ago
-
Vous serez le partenaire stratégique et conseiller de confiance des parties prenantes internes. · ...
Mississauga, Ontario2 weeks ago
-
Senior Financial Analyst · $87,000- $92,000 base plus benefits · Brampton, ON (In- office) · The Senior Financial Analyst is an integral member of the Finance team within a fast-paced manufacturing organization. This role supports financial reporting, analysis, planning, and co ...
Brampton $85,000 - $135,000 (CAD) per year2 days ago
-
About the Role · As a Senior Financial Analyst at TD SYNNEX, you will be the strategic partner and trusted advisor to internal stakeholders. You'll translate complex data into clear, actionable insights that inform executive decision-making, drive operational excellence, and supp ...
Mississauga, Ontario, Canada $75,000 - $115,000 (CAD) per year5 days ago
-
The Senior Financial Analyst serves as the primary finance business partner to Encore Canada's Operations teams. · Bachelor's degree in finance, Accounting, Business, or Data Analytics3+ years of progressive experience in FP&A, financial analysis, or a related roleCPA designation ...
Brampton, ON1 month ago
-
Senior Financial Analyst · $87,000- $92,000 base plus benefits · Brampton, ON (In- office) · The Senior Financial Analyst is an integral member of the Finance team within a fast-paced manufacturing organization. This role supports financial reporting, analysis, planning, and comp ...
Brampton, Ontario $85,000 - $135,000 (CAD) per year2 days ago
-
Description · Our Direct-to-Consumer (DTC) brands are growing rapidly across multiple channels, and we are looking for a Senior Financial Analyst to provide high-quality analysis, reporting, and financial insights that will support the business as it scales. This role will play a ...
Brampton, ON, Canada $85,000 - $135,000 (CAD) per year6 days ago
-
Nous recherchons un Analyste financier principal pour jouer un rôle central au sein de notre service Finances et Comptabilité.We're seeking a Senior Financial Analyst to play a central role in our Finance & Accounting organization. · ...
Mississauga, ON1 month ago
-
We're looking for someone to join our exceptional team as we continue to advance the future of sleep wellness. · The Senior Financial Analyst will provide high-quality analysis, reporting, and financial insights that will support the business as it scales.Analyze large datasets f ...
Brampton $75,000 - $90,000 (CAD)3 weeks ago
-
Senior Financial Analyst (HST) · Corporate Services- Corporate Finance & Treasury · Status: · (1) Contract Full time - up to 12 months · Salary Range: · $92,151 -$115,189 per annum plus comprehensive benefits · Hiring Range: · $92,151 - $103, 670 per annum plus comprehensive bene ...
Brampton, Ontario $85,000 - $135,000 (CAD) per year3 days ago
Financial Analyst - Brampton - Solutions 2 GO Inc.
Description
About Us
Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that further extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast‑to‑coast distribution in the USA and is the exclusive distribution partner for Sony PlayStation in Latin America. Our leadership, processes and partnerships have earned us a reputation as the premier provider of flexible, dynamic distribution solutions for publishers, manufacturers and retailers around the world.
We are a remarkable team that delivers remarkable results. Our people help move Solutions 2 GO forward every day, through a shared commitment across every facet of our business. At Solutions 2 GO, we are moving distribution forward. If you are an achiever who is relentless in ensuring that we achieve business results and create a great company culture while doing it, then we're looking for you
Scope
Responsible for leading the Financial Planning for a global company in the achievement of corporate profitability by compiling and reporting on budget and forecast information, generating monthly management reports and creating / maintaining various daily dashboards. This role will also work closely with the Controller to ensure that the integrity of financial information is maintained at all times.
Duties & Responsibilities
Skills & Qualifications
The successful candidate will receive a conditional offer, contingent upon the successful completion of a background check conducted by our contracted third‑party vendor. The specific clearance requirements vary by position and may include one or more of the following: criminal background check, credit check, employment verification, education verification, and driver's abstract review. If you have any questions along the way, please do not hesitate to ask.
Solutions 2 GO Inc. is an equal opportunity employer. Accommodations are available on request for candidates taking part in all aspects of the selection process.
For more information on Solutions 2 GO Inc., please visit our website at:
Seniority Level
Employment Type
Job Function
Industries
#J-18808-Ljbffr
-
Financial Analyst
Only for registered members Brampton
-
Financial Analyst
Only for registered members Brampton
-
Financial Analyst
Freelance Only for registered members Brampton
-
Financial Analyst
Only for registered members Brampton
-
Financial Analyst
Only for registered members Brampton, Ontario
-
Financial Analyst
Only for registered members Toronto
-
Financial Analyst
Only for registered members Brampton
-
Financial Analyst
Only for registered members Toronto
-
Financial Analyst
Only for registered members Toronto
-
Senior Financial Analyst
Only for registered members Mississauga, ON
-
Senior Financial Analyst
Full time Only for registered members Mississauga
-
Financial Analyst
Only for registered members Montreal / Toronto
-
Senior Financial Analyst
Only for registered members Mississauga, Ontario
-
Senior Financial Analyst
Only for registered members Brampton
-
Senior Financial Analyst
Only for registered members Mississauga, Ontario, Canada
-
Sr. Financial Analyst
Only for registered members Brampton, ON
-
Senior Financial Analyst
Only for registered members Brampton, Ontario
-
Senior Financial Analyst
Only for registered members Brampton, ON, Canada
-
Senior Financial Analyst
Only for registered members Mississauga, ON
-
Senior Financial Analyst
Only for registered members Brampton
-
Senior Financial Analyst
Only for registered members Brampton, Ontario