Financial Analyst

Key Responsibilities

Support the financial operations of an assigned division including reporting forecasting and analysis

Prepare and analyze daily and monthly P&L reporting ensuring completeness and accuracy through the GL close process

Partner with FP&E leadership to monitor financial performance validate forecasts and ensure integrity of financial data

Conduct trend analysis and provide insight into key variances identifying underlying drivers of business performance

Develop maintain and enhance financial models to support planning and decision-making

Collaborate with business leaders to support the annual budgeting process and ongoing forecasting cycles

Analyze operational and financial data (e.g. program performance expense trends inventory metrics) to provide meaningful business insights

Translate complex financial data into clear concise commentary and recommendations for management

Identify opportunities for process improvements cost efficiencies and performance optimization

Manage and enhance data extraction reporting tools and databases to improve reporting efficiency and accuracy

Preferred Skills

Experience with financial planning tools (Essbase Hyperion or similar)

Familiarity with ERP systems (e.g. Oracle) and data management tools

Experience supporting business units with performance analysis and strategic recommendations

Salary Range: $75000 - $85000CAD

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We thank all those who apply but only those individuals selected further consideration will be contacted.

CTDI welcomes and encourages applications from people with disabilities. Accommodation is available on request for candidates taking part in all aspects of the selection process.

All personal information is collected under the authority of Personal Information Protection and Electronic Documents Act (PIPEDA).

This is an active vacancy.

Required Experience:

IC