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Financial Analyst - 12 Months

The Mason Group Inc

Mississauga, Canada

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Job Description

Financial Analyst - 12 Months

Employment Type

Contract

Location

MISSISSAUGA, Ontario

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Job Description:

This position Financial Analyst is responsible for the financial modelling, reporting, planning and analysis related to all Distribution Centers.


  • Financial reporting of DC’s annual expense budget, creating financial models to support recommendations for related business partners, creating monthly rolling plans, and conducting variance analysis.

  • Financial analysis and forecasting related to payroll and other period expense variances.

  • Provide financial expertise/analysis to support Distribution Services organizational initiatives.
  • TMGCT

    Job Requirements:

  • A post-secondary education in a related field (e.g. Finance, Accounting, Economics, Mathematics).

  • 3+ years of professional experience with financial modelling, reporting, budgeting/forecasting and analysis; experience supporting Distribution and/or Supply Chain operations is an asset.

  • Related professional designation (e.g. CA, CPA) is considered an asset; in-progress designations will be taken into consideration.

  • Excellent computer skills including word processing (MS Word, MS Office Suite) and spreadsheets (MS Excel); experience using database and data manipulation tools such as TM1, Alteryx, Tableau, Power BI.
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