Financial Analyst

Industry: 
Manufacturing
Compensation: 
$70-80k

Overview

Roneta is a premier specialized executive search and staffing firm. Our teams work with intermediate through executive professionals. Typical opportunities include CFO, Controller, HR Management, Tax Manager, Internal Audit, Senior Accountant, Financial Analyst, Senior Production/JV Accounting. Our opportunities include permanent employment and both short and long-term contracts.

Our successful and growing Calgary based client is well established and a leader in their industry.

Recent restructuring has led to the need to a add Financial Analyst to their team. This is a permanent role reporting to the Director of Finance.

Responsibilities

You will play a central role in business analysis and planning for all aspects of the business in all operating locations. Specific responsibilities include:

Financial Planning & Analysis

  • Assist in the preparation and administration of the annual budget for all lines of business both domestically and internationally.
  • Administer quarterly budget updates in for use in monthly reporting and forecasting.
  • Work with the Leadership Team to conduct financial and economic research to support global growth activities including the creation of ad-hoc financial models and analysis to support business expansion.
  • Update rolling revenue forecasts based on weekly updates provided by sales team.

Financial Reporting

  • Prepare monthly consolidated financial statements including cash flow reconciliations. 
  • Participate in the production of monthly reporting package including detailed variance analysis.
  • Design and develop dashboard and reporting solutions to convey analysis of business results to Leadership Team and Shareholders. 
  • Prepare schedules to support values held in foreign currencies and foreign operations.
  • Review business and reporting processes, develop and implement modifications to improve efficiency and accuracy.

 Pricing and Cost Analysis

  • Review and maintain pricelists in multiple currencies based on specified margins and input costs.
  • Cost analysis and departmental allocations. 
  • Detailed analysis of margins to explain monthly variations and recommendations to improve margins

Requirements

  • 3-5 years of experience in a similar role, or a role with significant exposure to business models and complex Excel worksheets and databases.   
  • Bachelor’s Degree in Finance, Economics or other related areas.
  • Chartered Professional Accountant (CPA) designation or currently working towards completion. 
  • Expertise with MS Office with Super User Excel ability, and comfortable working with different financial systems and reporting tools.
  • Strong communication skills are essential as this role will be working with all cross-sections of the organization 
  • Ideally, the candidate would have direct exposure to accounting for international business units and experience with foreign exchange and translation, in addition to having experience in a multicurrency environment.
  • The candidate would benefit from a basic understanding of consolidations.

 

_______________________________________________________________________

To apply, please email us your resume, attached, in confidence to mike.buckner@roneta.comPlease include the title of this position in the email subject line.  We prefer resume files as .doc or .rtf; pdf acceptable.