Atlantic Packaging Products Ltd -
61 emplois
Toronto, ON
About the Role:
We are seeking a detailed oriented Financial Analyst to join our dynamic team, in the manufacturing industry. This ideal candidate will play a critical role in analyzing financial data, developing forecasts, and providing actionable insights to drive decision-making and improve financial performance. This position offers the opportunity to collaborate across departments and contribute to the success of a fast-paced manufacturing environment.
Key Responsibilities:
- Financial Analysis: Analyze financial performance, identify trends, and prepare detailed reports on key metrics, including revenue, costs, and profitability.
- Month end: Prepare of journal entries and financial reporting.
- Budgeting & Forecasting: Support the annual budgeting process and develop rolling forecasts to monitor business performance against targets.
- Cost Management: Evaluate manufacturing costs, including material, labor, and overhead, to identify areas for efficiency improvement.
- Variance Analysis: Perform variance analysis between actuals and budgeted/forecasted figures, investigating and explaining discrepancies.
- Capital Investment: Assess financial feasibility and ROI for proposed capital projects and provide recommendations to leadership.
- Reporting: Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.
- Data Management: Maintain and update financial models, databases, and tools to ensure accuracy and relevance.
- Compliance & Risk Management: Ensure compliance with financial regulations and standards while identifying potential risks to the business.
- Collaboration: Work closely with operations, supply chain, and other departments to align financial strategies with overall business goals.
- Ad-hoc Analysis: Provide financial insights and analysis to support strategic initiatives and resolve operational challenges.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Proven experience (3+ years) in financial analysis, preferably in a manufacturing or industrial setting.
- Strong understanding of cost accounting, manufacturing processes, and operational finance.
- Proficiency in financial modeling and advanced Excel skills.
- Experience with ERP systems and data visualization tools (e.g., Power BI, Tableau).
- Excellent analytical, problem-solving, and critical-thinking skills.
- Strong communication skills with the ability to present complex information clearly and concisely.
- Ability to manage multiple tasks and meet tight deadlines in a dynamic environment.
Preferred Skills:
- Familiarity with lean manufacturing principles and their financial implications.
- Knowledge of inventory management and supply chain financial analysis.
- Experience in handling financial audits and compliance reporting.