Financial Analyst (Manager)

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