Horizon Recruitment Inc. is seeking a Financial Analyst, FP&A for a large, publicly-traded company with a complex, multi-site operation. This newly created position will add to a strong, growing team as the company continues to prioritize the use of data to help make business decisions.
Responsibilities:
- Prepare comprehensive weekly, monthly, quarterly, and annual reports, along with analyses related to actuals, budgets, and forecasts.
- Support the various departments by analysing data and providing decision support.
- Assist in the collection and compilation of quarterly projections, the annual budgeting process, and ad hoc financial modeling.
- Collaborate with business units to ensure data integrity and analyze financial outcomes.
- Aid in the preparation of presentations and reports.
- Maintain and update a database of essential financial metrics to facilitate ongoing analyses.
- Work alongside other corporate teams to support cross-functional initiatives and enhance FP&A processes.
Requirements:
- An accounting designation (CPA, CA, CGA, CMA) with 4-6 years of experience in accounting and/or FP&A.
- Proficient in ERP and/or BI systems, with a strong comfort level in technology.
- Skilled in MS Excel with the ability to work with large datasets.
- Ability to analyze complex business scenarios and distill key insights.
- Forward-thinking with a knack for providing innovative, future-ready solutions.
- Excellent team player with strong communication skills and exceptional interpersonal abilities.
- Proactive in proposing innovative ideas and championing best practices.
- Highly organized, structured, and efficient.
Rewards:
- $90,000-$100,000
**Only candidates eligible to work in Canada will be considered**
Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance & Supply Chain.