Overview
Reporting to the Director of Finance, this role combines accounting expertise with financial planning and analysis to help business leaders understand performance, evaluate investments, and identify opportunities for improvement.
This position suits an individual who enjoys analyzing what drives the numbers, challenging assumptions in a constructive way, and turning complex information into clear recommendations. The role works across business units, taking ownership of analyses while connecting accurate financial reporting with practical business insight.
Responsibilities
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Partner with business leaders
- Collaborate with business unit leaders to build annual budgets and periodic forecasts based on clear assumptions and business drivers.
- Explain variances versus budgets and forecasts, identify underlying causes, and recommend appropriate actions.
- Communicate financial insights so stakeholders can understand options and make informed decisions.
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Understand performance and identify opportunities
- Analyze costs, operating trends, and overall business performance to identify opportunities for greater efficiency and improved results.
- Develop and maintain financial models, analytical tools, and KPI reporting to support performance understanding and monitoring.
- Look beyond individual variances to identify emerging trends, risks, and opportunities.
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Support sound investment decisions
- Prepare CAPEX analyses and business cases using financial and non-financial information.
- Evaluate assumptions, compare scenarios, and clearly explain benefits, costs, risks, and trade-offs of proposed investments.
- Support project analysis and CAPEX tracking.
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Ensure reliable reporting
- Contribute to the monthly close by reviewing financial results, investigating discrepancies, and supporting the integrity of reported information.
- Prepare financial reports and presentations enabling senior management to understand performance and its business implications.
- Identify opportunities to improve the accuracy, efficiency, and usefulness of financial reporting and analysis.
Requirements
- Bachelor’s degree in finance, accounting, or a related field
- 7–10 years of relevant professional experience
- Accounting designation CPA is strong asset
- Strong analytical skills and critical thinking
- Highly detail-oriented and results-focused
- Relevant experience with upper management reporting
- Excellent teamwork and communication skills
- Advanced knowledge of Microsoft Office Suite (Excel), BI tools, and various ERP systems
- Advanced spoken English is required
- Spoken French is an asset
Compensation & Benefits
- Fully remote position with flexible schedules
- 4 weeks of vacation + 5 paid personal days annually
- Group insurance programs as of your first day, including access to telemedicine and an EAP
- Time off during the holidays
- Collective RRSP with matching contribution of 4% as of your first day
Location
Remote (Canada)