Manager, Financial Analysis – 3 Month Term - Remote Position

Manager, Financial Analysis – 3 Month Term - Remote Position. Reporting into the Group Controller, the Manager, Financial Analysis will be responsible for advancing the company’s internal reporting and financial planning and forecasting function.

Requirements

• Managing the financial planning process, including but not limited to budgets, forecasts and annual operating plans
• Supporting full budget cycle including budget to actual variance analysis, monthly forecasting and regular financial model building
• Monitoring financial performance and key performance indicators (KPI’s), identifying and highlighting trends and presenting findings/recommendations to the Senior Controller and the leadership team
• Preparing financial reports for Senior Leadership Team and cost center managers
• Developing scenario analyses to support decision making
• Supporting the Accounting team during monthly, quarterly and annual reporting cycles including but not limited to review of financial statements, providing commentary and reporting to Corporate office and site leadership
• Assisting in due diligence of new opportunities including return on investment and net present value analyses

Benefits

• Paid Time Off
• RRSP with Employer Match
• Health and Wellness Benefits
• Learning and Development Opportunities
• Competitive Pay
• Referral Program
• Recognition
• Employee Stock Purchase Plan
• Inclusive & Supportive Culture