Location: Markham, Ontario

Job Description

Job Summary:

The Financial Analyst will support the Manager by proactively partnering with the Supply Chain Management Team to provide in-depth insight into business performance, help drive the business and provide planning and analysis supporting better decision making. This incumbent will be responsible for the analysis and reporting of productivity and trends in Distribution & Transportation, profitability, key performance metrics and other ad hoc reporting. This position works closely with Supply Chain Operations Team to contribute to the long-term growth, development and profitability of the business.

Job Duties

• Support month-end close and prepare accrual entries
• Perform variance analysis between actuals, forecast and budget
• Report on DC and transportation KPIs
• Provide regular reporting to management and executive to support better decision making
• Assist the timely completion of forecasts, budgets and strategic plans
• Prepare operational reviews for management, and provide insights in areas for improvement
• Perform analysis for major new projects/investments
• Ad hoc analyses
  
  

Job Specifications

Unique Skills:

• Bachelor’s degree in Finance, Business, Analytics, or a related field (required)
• Expert proficiency in Microsoft Excel, VBA and Access; advanced skills in Microsoft Word and PowerPoint
• Highly analytical, detail-oriented, and well-organized
• Demonstrated ability to thrive in a dynamic, fast-paced environment
• Strong interpersonal skills with the ability to collaborate, influence, and communicate effectively—both verbally and in writing
• CPA designation is considered an asset
• Experience in supply chain or data analytics is an advantage