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Financial analyst - 7 months

Job Description

Financial Analyst - 7 months
Employment Type
Contract
Location
Markham, Ontario Apply SHARE THIS JOB

Job Description:
Key Responsibilities
Support the Senior Manager in delivering financial analysis on a large-scale expansion program

Analyze capital expenditure against budget with specific KPI analysis

Partner with Operations to provide actionable financial insights and build strong cross-functional relationships

Maintain and present a rolling view of financial performance against targets, incorporating evolving business and market trends

Deliver value-added analysis, highlighting key trends, risks, opportunities, and business impacts

Prepare month-end variance analysis and detailed commentaries versus budget and forecasts

Assist with financial modelling and provide decision support for strategic initiatives TMGCT

Job Requirements: University degree in a business-related discipline (Accounting or Finance preferred)

3+ years of progressive experience in finance, FP&A, or a related role

Advanced Excel skills, with strong capability in financial analysis and modelling Apply

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This role is with The Mason Group Inc in Markham.

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