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Financial Analyst - 7 months

Job Description

Financial Analyst - 7 months

Employment Type

Contract

Location

Markham, Ontario

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Job Description:

Key Responsibilities


  • Support the Senior Manager in delivering financial analysis on a large-scale expansion program

  • Analyze capital expenditure against budget with specific KPI analysis

  • Partner with Operations to provide actionable financial insights and build strong cross-functional relationships

  • Maintain and present a rolling view of financial performance against targets, incorporating evolving business and market trends

  • Deliver value-added analysis, highlighting key trends, risks, opportunities, and business impacts

  • Prepare month-end variance analysis and detailed commentaries versus budget and forecasts

  • Assist with financial modelling and provide decision support for strategic initiatives
  • TMGCT

    Job Requirements:

  • University degree in a business-related discipline (Accounting or Finance preferred)

  • 3+ years of progressive experience in finance, FP&A, or a related role

  • Advanced Excel skills, with strong capability in financial analysis and modelling
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    This role is with The Mason Group Inc in Markham.

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