Analyst, Fp&a
Bolton, ON, Canada
Job Description
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Job Summary Our company is searching for a highly analytical and detail-oriented financial analyst who will report directly to the Manager, FP&A. This role will analyze the company\'s financial and operating performance by completing and maintaining periodic financial and non-financial metrics and KPIs. Additionally, this role will gather financial data (e.g. labor costs, fuel spend, etc.) and conduct variance analysis, scenario analysis, etc.
Job Duties and Responsibilities
- Provide analytical, forecasting, reporting, and project support to management
- Analyze current business and system processes for potential areas for improvement
- Develop new reports and ensure accuracy of data and analysis
- Determine standard costs and investigate variances with actual costs
- Monitor changes in processes or methods to calculate effects on overall costs
- Produce periodic reports, including KPIs, financial and non-financial results and analytical metrics
- Experience with SQL programming or other database query knowledge for database modeling
- Help all business users achieve maximum utilization of systems to achieve process improvements and identify and communicate opportunities for automation
- Produce necessary system, process and testing documentation
- Assist with development and testing of controls for internal processing
- Create efficiencies and streamline process focused on user ease and prevention of process error
- Work with end users and ensure that newly operationalized processes are fully and effectively implemented
- Track and report on any savings/ cost avoidance generated
Job Requirements
- Minimum of 2 years of experience working as a Financial Analyst or Public Accounting experience
- Successful completion of post-secondary studies at a university level in the area of Business Administration, Computing and Financial Management
- Professional Accounting Designation (CPA) or working towards the accounting designation
- Strong analytical sense, with excellent attention to detail
- Proven ability to be self-driven, capable of adapting to change and simultaneously managing multiple tasks/ projects/ assignments
- Ability to manage project milestones and risks with minimal supervision
- Ability to work with and manage confidential information and use independent judgment
- Strong verbal and written English communication skills
Preferred
- Previous experience in corporate and supply chainlogistics environment would be considered an asset
- Experience with application conversion and process re-engineering
- Proven ability to work using Structured Query Language (SQL)
- Experience working with WMS OR TMS software
Position Details
- Full-time employment
- Office environment - no remote work available
- Share Purchase Plan - opportunity to buy company shares through payroll at a 100% match
- Group Benefits offered - health and dental
- Titanium is committed to investing in our employees through the use of annual performance reviews - we promote from within!
Titanium Transportation Group Inc. is committed to providing accommodations throughout the recruitment process for individuals with disabilities, in line with the Accessibility for Ontarians with Disabilities Act. If you need accommodation, reach out to our HR team at hr@ttgi.com and we\'ll work with you to understand what is needed. We thank all applicants in advance; however, only applicants being considered for an interview will be contacted.
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Job Detail
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Job IdJD2299302
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationBolton, ON, Canada
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EducationNot mentioned