Job Description

About the Company
Our client is the leading supplier of biofuels to businesses worldwide, ranging from Fortune 500 companies to sole proprietorships. Headquartered in Mississauga, Canada, the Company is family owned and operated and has been awarded \xe2\x80\x9cCanada\xe2\x80\x99s Best Managed Companies\xe2\x80\x9d Platinum-level designation since 2015.Why Work Here

• Join a highly reputable, global company with excellent opportunity for advancement as well as strong compensation packages and company perks.

About the Opportunity
Financial Planning

• Lead the annual budgeting process for BDS, working closely with department heads to develop detailed budgets aligned with strategic objectives.
• Develop rolling forecasts to provide insights into future financial performance and identify potential risks and opportunities.

Financial Analysis:

• Conduct variance analysis to compare actual financial results against budgets and forecasts, identifying key drivers of performance.
• Prepare ad-hoc financial analysis and reports to support decision-making by senior management.
• Analyze financial and operational data to identify trends, opportunities, and areas for improvement.

Business Partnering:

• Collaborate with business unit leaders to understand their financial needs and provide support in achieving their objectives.
• Develop relationships with various stakeholders and partner with them to prepare budgets, forecasts and manage and track their performance against set goals.
• Evaluate investment opportunities and cost saving initiatives with financial modeling and scenario analysis.

Reporting and Presentation:

• Prepare and present financial reports and presentations to management and stakeholders.
• Develop key performance indicators (KPIs) and metrics to track business performance and drive accountability.
• Responsible for the client\xe2\x80\x99s business intelligence tools to set up various reports and dashboards. Ensure accuracy and integrity of financial data and reporting systems.

Process Improvement:

• Identify opportunities to streamline financial processes and improve efficiency.
• Implement best practices in financial planning and analysis to enhance decision-making and drive continuous improvement.

About You

• Bachelor\xe2\x80\x99s degree in finance, Accounting, Economics, or related field; MBA or advanced degree preferred.
• 5+ years of experience in financial planning and analysis.
• Strong analytical skills with the ability to translate complex data into actionable insights.
• Proficiency in financial modeling and forecasting techniques.
• Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders.
• Advanced proficiency in Microsoft Excel and financial software applications.
• Experience in a fast-paced, dynamic environment with the ability to manage multiple priorities and meet deadlines.
• CPA, CFA, or other relevant certifications are a plus.
• Vena Solution, Power BI or another financial database knowledge is an asset.
• Strong strategic thinking and problem-solving abilities.
• Ability to work collaboratively in a cross-functional team environment.
• In the office 2 days (Hybrid)

Salary Range
$110,000 - $125,000/yearHow to Apply
Click the \xe2\x80\x9cApply Now\xe2\x80\x9d button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #406520.You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client\xe2\x80\x99s requirements for this role.

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