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Robert Half Linkedin · Posted 2d ago

Financial Analyst

Canada

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Indexed description

Our client is a growing and dynamic organization seeking a Financial Planning & Analysis (FP&A) Analyst to join its Finance team. Reporting directly to the Group Controller, this is a highly visible role that combines financial reporting, data analytics, dashboard development, and ERP project support. This opportunity is ideal for a recent Business grad with some Accounting knowledge who enjoys working with large datasets, building meaningful reports, and ensuring the accuracy and integrity of financial information. You'll play a key role in providing insights that support strategic decision-making while helping drive an upcoming ERP implementation. If you're a tech savvy individual who thrives in Excel and data management, and takes pride in producing accurate, well-structured financial analysis, we'd love to hear from you.


What You'll Do

Financial Reporting & Analytics

  • Build, maintain, and enhance Excel-based dashboards and KPI reporting tools.
  • Prepare recurring monthly and quarterly management reporting packages.
  • Analyze financial and operational performance data across multiple business units.
  • Ensure standardized KPI definitions and reporting consistency across the organization.
  • Identify trends, anomalies, and opportunities through detailed analysis and reporting.


Data Management & Reporting Integrity

  • Act as the primary contact for finance-related data requests.
  • Clean, validate, reconcile, and organize data from ERP and related systems by writing SQL queries.
  • Investigate discrepancies and collaborate with stakeholders to resolve data issues at the source.
  • Maintain high standards of data quality, accuracy, and reporting integrity.


ERP Implementation Support

  • Assist with a major ERP implementation initiative.
  • Support data cleanup, mapping, migration validation, testing, and reconciliations.
  • Help archive and organize legacy data ahead of system cutover.
  • Rebuild recurring reports and dashboards within the new platform.
  • Document reporting processes and data flows to support a successful transition.


Business & Ad Hoc Analysis

  • Perform analyses related to profitability, inventory, margins, landed costs, customer performance, project performance, and other operational metrics.
  • Support budgeting, forecasting, and variance analysis activities.
  • Transform complex business questions into actionable financial insights.


Required Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 2+ years of experience in accounting, financial analysis, or a related finance role.
  • Background within distribution, manufacturing, wholesale, industrial services, or related sectors (experience with inventory and COGS is mandatory).
  • Advanced Excel skills
  • Strong understanding of accounting fundamentals, including: Financial statements, gross profit analysis, inventory accounting, accruals and cost accounting concepts
  • Experience cleaning, reconciling, and validating ERP data.
  • Excellent attention to detail and commitment to accuracy.
  • Strong communication skills with the ability to explain findings to non-finance stakeholders.
  • SQL querying and database reporting experience.
  • Advanced Excel skills including VBA, Power Query and Power Pivot.
  • Power BI, Tableau, or similar business intelligence tools.
  • Exposure to ERP implementations, system conversions, or data migration projects.


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