Financial Management Accounting Analyst
Permanent On-site | Barrie, ON
Description
Responsibilities:
Financial analysis duties include:
- Budgeting & Forecasting.
- Co-ordinate annual budget and quarterly estimates for reporting to Management and the parent company.
- Analysis & Reporting.
- Month end variance analysis compared to targets and preparation of financial reporting for consolidated financial statements.
- Perform business scenario modeling for future projects and market conditions.
- Cash flow management, responsible to evaluate Companies cash reserves against future demands and business trends.
- Interim and Year-end audit and reporting to Parent Company.
- Responsible to prepare all costing/pricing recommendations for management approval.
- Other duties as may be assigned.
Qualifications
- Minimum of 5 years experience in a financial analyst role preferably with recent experience in a dynamic role within a multiproduct environment.
- University Degree in Business, Accounting or Finance required.
- Professional Accounting designation or working towards, strongly preferred.
- Very Strong MS Office suite skills are mandatory, specifically Excel.
- Experience with cost analysis in multi-product environment would be an asset.
- Must be able to work independently as well within a team environment.
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