Job Description

We are offering an exciting opportunity for a Financial Analyst (Manager) in the Guelph- Wellington Region. In this role, you will lead the finance team in planning, monitoring, evaluating, and reporting the company's financial performance. This includes leading financial analysis procedures, forecasting, and reporting to ensure efficient financial operations.Responsibilities:

• Lead the annual and quarterly budgeting process across the organization
• Utilize data-driven insights about departmental metrics to improve business decisions
• Coordinate, prepare, and analyze monthly, quarterly, and annual rolling forecasts
• Analyze historical data, predict future results, and explain budget variances
• Review operations profit and loss statements to identify cost-saving opportunities
• Interact proactively and collaboratively with various team members on a regular basis
• Establish budget and operational benchmarks and prepare monthly/annual forecasts
• Continually develop tools/systems and automate processes to enhance reporting functionality
• Perform quantitative analysis for strategic planning, special projects, and management reports
• Maintain awareness of proper internal controls and recommend actions for any deficiencies

• Must have at least 3 years of experience working as a Financial Analyst or in a similar role.
• CPA designation with an undergraduate degree in finance, business, mathematics, or statistics.
• Proficiency in various Accounting Functions is required.
• Experience in developing and managing an Annual Budget is essential.
• Must possess strong skills in Auditing.
• Knowledge of Budget Processes is necessary.
• Ability to conduct Financial Modeling is required.
• Experience in manager reporting is crucial.
• Must have a thorough understanding of Consolidations.
• Proficiency in managing Profit and Loss statements is a must.
• Experience in handling Foreign Exchange Transactions is required.
• Must be able to create and interpret ROI Models.
• Proficiency in Cost Analysis is essential.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.Only job postings for jobs located in Quebec appear in French.xc2xa9 2025 Robert Half. By clicking xe2x80x9cApply Now,xe2x80x9d you're agreeing to Robert Half's Terms of Use.Robert HalfRobert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting,...

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