Temporary Financial Analyst - Corporate FP&A

仕事内容

役職名: Temporary Financial Analyst - Corporate FP&A
求人情報: 19458
タイプ: FullTime
所在地: Bolton


Husky Technologies TM a company with a strong foundation built on innovation, close customer relationships, a strong sense of community and a unique culture and values. We are looking for people with the inspiration and talent to develop with us as we pursue our ambitious growth strategy.

Husky Technologies TM offers a wealth of opportunity for personal growth and development. Most importantly, Husky Technologies TM offers an opportunity to work with – and be challenged by – a team of great people. Our success is possible because of the creativity, intelligence and passion of our people around the world and their desire to lead change. At the same time, we are not afraid to expect a lot and strive for leadership in all of our key markets. We are a company taking on new challenges and for the right people this means exceptional career development opportunities, the chance to be part of a team that is the best in the world at what we do and the experience that comes from working in an environment that demands constant transformation and innovation.

Husky Technologies TM Canadian manufacturing facilities and global headquarters are located in Bolton, Ontario on a large, beautiful campus located just 20 minutes north of Toronto’s Pearson International Airport. Features include a fitness and wellness center, intramural sports activities, on-site cafeteria, and clean, state-of-the-art manufacturing facilities with outstanding safety records. We offer a great work environment and competitive total compensation package, including above market retirement savings plan and market competitive group benefits.

Husky Technologies TM is an exciting company with tremendous potential. We have a great team and great expectations. If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a passion for excellence and a desire to make a positive contribution – then we want you to join the Husky Technologies TM team!

 

Husky is seeking an experienced Financial Analyst that will play a critical role in ensuring that Husky Executives are supported with incisive financial analysis that illuminates what truly drives performance. The successful candidate will prepare monthly reporting and analysis, conduct complex ad-hoc analysis, support the budget and forecasting processes and assist in the preparation of presentations for the Board of Directors and Executive leadership.

Responsibilities:

  • One of the role's primary focuses will be to generate monthly reporting on performance relative to budget and prior year and conduct analysis that provides insights on what is truly driving business performance.
  • This in-depth understanding of what is in actuals and what is driving business performance needs to be leveraged to develop accurate monthly and quarterly forecasts.
  •  
  • Work with the Business and the FP&A team to develop business unit and consolidated annual budgets.
  • Ad-hoc requests are common and need to be prioritized and addressed in a timely fashion so that the correct Management decisions can be made.
  • Develop financial models and reports that are flexible, accurate and clearly present key findings and assumptions.
  • Manage schedule for all reporting and filing deadlines.
  • Identify and communicate reporting inconsistencies, to ensure accuracy and alignment in reporting and messaging.
  • Drive standardization across reporting and functions. Identification and execution of continuous improvement and automation of manual financial processes leveraging best practices.
  • Fully leverage existing and future tools – PowerBI, Dynamics AX, Microsoft Excel (Macro and VBA experience an asset) and Microsoft Power Pivot.
  • Assemble monthly financial reporting package for various end stakeholders; Private Equity Owners, Audit Committee, Lenders, Internal Management. Standardize reports into PowerBI

Qualifications & Experience:

  • Accounting designation or in progress (CPA, CGA, CA, CMA) and/or MBA preferred.
  • Strong Microsoft Office Skills (Outlook, Excel, PowerPoint), comfortable with Pivot Tables, graphs, and modeling data with multiple sources
  • Experience with Infor Baan, PowerBI, Dynamics AX, Microsoft Power Pivot and Excel Macros / VBA is an asset.

We are looking for a candidate with 1-2 years previous experience who can jump in and immediately start adding value with our MRAà Excel reporting. Ideally they will also have Baan / AX experience and can also help us move some of our reports into PowerBI.

 

Husky Technologies TM offers a competitive compensation and benefits package and excellent opportunities for growth and advancement.  We are committed to equal employment opportunity and respect, value and welcome diversity in our workplace. Husky Technologies TM also values being a great place to work and strives to maintain a safe workplace.  Accordingly, Husky Technologies TM conditions all offers of employment on satisfactory completion of background checks.

Husky Technologies TM is committed to developing inclusive, barrier-free selection processes and work environments.  If contacted in relation to a job opportunity or testing, you should advise the member of the Talent Acquisition team in a timely fashion of any disabilities that requires accommodation measures in order to enable you to be assessed in a fair and equitable manner.

Information received relating to accommodation measures will be addressed confidentially.

No agency or telephone inquiries please.