
Senior Financial Analyst
- Calgary, AB
- Permanent
- Temps-plein
- Monitor and analyze financial performance, identifying trends and variances. Assist in the preparation of monthly, quarterly, and annual financial statements, Forecasts and budget (SPBP)
- Analyze financial data and develop insights to drive business decisions, with a focus on financial and manufacturing accounting concepts. Includes periodic analysis of financial information and modelling to support business decisions and strategic planning
- Organize monthly review meetings to discuss the financial performance of the business and recommend actions. From these meetings, conduct financial analysis and modeling to support business decisions and strategic planning
- Collaborate with other departments to gather and analyze financial data. Work with leadership teams to prepare the manufacturing and corporate facility's budgets and three-year strategic plan, meeting corporate and divisional requirements and deadlines (Bottom-up approach)
- Collaborate with cross-functional teams to identify opportunities for process improvements and cost savings, leveraging knowledge of financial and manufacturing accounting concept
- Experience in financial analysis
- Experience required minimum 5-7 years
- Experience in standard costing, in a manufacturing environment
- Excellent interpersonal and communication skills
- Preference will be given to those who have implemented a standard costing system
- A team player with excellent people skills, knowing when to listen and when to speak up.
- Self-motivated individual
- Good problem-solving abilities
- Exceptional attention to detail is essential to this position
- ERP experience is an asset - preference will be given to IFS experience
- Ability to multi-task and thrive in a dynamic work environment
- Strong analytical skills
- Must possess a high level of Excel skills