64 results for Financial Analyst 0 3 Years Experience

Sr. Financial Analyst We are in the search for a Sr. Financial Analyst to in London, Ontario. In this Sr. Financial Analyst role, you will be instrumental in supporting the financial reporting and compliance functions within our organization. You will provide oversight to our subsidiaries, assist in the implementation of new reporting systems, and work closely with external auditors. This position is ideal for those who are proficient in accounting functions, auditing, budget processes, and capital management. Sr. Financial Analyst Responsibilities: • Oversee and support the newly acquired/formed subsidiaries in meeting bank reporting requirements• Function as a liaison, providing controllership type oversight to subsidiaries• Contribute to the implementation of Sarbanes-Oxley requirements and monitor significant updates and pronouncements from regulatory bodies such as OSFI, CRA, CDIC, and IASB• Aid in the preparation and review of regulatory filings with OSFI and other relevant agencies• Support work associated with Internal Controls over Financial Reporting, Disclosure Controls, and Entity level controls• Provide technical accounting research support to ensure compliance with financial reporting standards• Assist in the preparation and review of tax provisions• Collaborate with external auditors for quarter and year-end audits• Help in the implementation of new reporting and accounting systems• Work with the Bank’s FP& A group to support financial modeling.

Financial Analyst We are offering an exciting opportunity in Edmonton, Alberta for a Financial Analyst with a leader in the manufacturing industry. The successful candidate will provide finance support to the business.This position is primarily responsible for improving the performance of the business by providing timely commercial analysis as part of the monthly reporting process, business planning, and other business analysis. This position will also assist in the completion of the budgeting and forecasting process. Responsibilities:• Routine journal entries, reconciliations, and ledger analysis• Completion of month end processing of results and associated schedules and validation of business financials• Working with repairs and maintenance team on key capital projects• Additions, disposals and overall review of capital assets• Monthly depreciation calculation and reconciliations• Inventory adjustment journal entries• Assist in preparing monthly, quarterly and annual forecasts• Gain an understanding of shutdowns, projects, manufacturing changes etc. and how they relate to financial performance• Build relationships with operations to help them understand their costs and key business drivers• Monitor, audit, and report any DOA infringements• Liaise with external and internal auditors; and tax consultants

Financial Analyst Our reputable client is currently seeking a Financial Analyst to join their team in Vancouver, British Columbia. In this role, you will be tasked with analyzing financial data, maintaining financial systems, and participating in budget processes. This is a 6 months contract with expectations of 2 days in-office work. Responsibilities:• Analyzing financial data and creating financial models for decision-making• Maintaining and improving financial business systems to ensure data accuracy• Participating in budgeting processes and conducting variance analysis• Providing insights on financial health of the organization• Supporting the development of long-term strategic plans• Collaborating with team members to compile and analyze financial data• Ensuring compliance with financial guidelines and company policies• Assisting in the preparation of monthly or weekly financial reports• Developing and maintaining relationships with key stakeholders• Conducting regular reviews of financial data and providing updates as necessary.

Financial Analyst We are searching for a meticulous Financial Analyst to join our client in Mississauga, Ontario. In this role, your primary focus will be on financial reporting, planning, and analysis. Collaborating with both internal and external parties, you will be entrusted with the task of ensuring accurate financial records, assisting with the preparation of annual operating plans, and performing value-add analysis. Responsibilities:• Contribute to the formulation of annual operating plans and mid-year forecasts.• Construct profitability models for pharmacy and clinic operations, contributing to value-add analysis.• Provide support in the review and management of new business opportunities, considering their financial implications.• Assist in the month-end reporting process, including balance sheet reconciliations and preparation of consolidated financial statements.• Collaborate with the business to prepare necessary analysis and support the development and interpretation of key metrics and KPIs.• Apply your business acumen to foster a culture of continuous improvement, implementing process and job efficiencies.• Act as a subject matter expert in special projects as needed.• Undertake other job-related duties and projects as required to support the position.• Use accounting software systems to maintain accurate financial records.• Employ data mining techniques and financial metrics to maximize profitability.• Participate in budget processes and month-end close activities.• Ensure compliance with IFRS - International Financial Reporting Standards.• Conduct financial planning and analysis (FP& A) as per business requirements.• Perform balance sheet reconciliation to ensure accurate financial statements.

Financial Analyst/Manager We are offering an opportunity for a Finance Manager to join our client's team located the Middlesex County in Ontario, Canada. This role involves overseeing financial operations, providing business advice, and implementing strong compliance programs. Responsibilities: • Advise and partner with the business by providing both financial and non-financial information to support informed decision-making.• Safeguard the business through the implementation and constant re-evaluation of compliance programs and internal controls.• Oversee the preparation and review of month-end and year-end journal entries, working papers, and supporting schedules.• Assist in the preparation of financial statements for assigned business units and perform variance analysis to the budget and prior years.• Manage the compilation and maintenance of data required for rolling forecasts.• Oversee the completion of all accounting reconciliations and the data required for monthly financial statement consolidation.• Act as a subject matter expert for retail inventory processes, liaising with cross-functional teams and third-party software vendors for process changes and improvements in accounting and CRM systems.• Provide direct supervision to Financial Operations General Accountant and oversee the Agri Services office and Accounting Administrators.• Develop process training documentation, coordinate, and lead internal training sessions for retail branch staff on operational processes.• Demonstrate a high degree of service to all business units and provide support to other members of shared services as required.• Recommend opportunities for process and profit improvement within the business and function.

Sr. Financial Analyst Robert Half Management Resources is the worldwide leader in specialized consulting and staffing services for senior-level accounting, finance and business systems professionals. Our telecommunications client seeks a Senior Financial Analyst, Reporting for a six-month contract. In this role you will work with Finance and Accounting team members to create accurate and timely consolidated and non-consolidated financial reports. The Senior Financial Analyst’s duties will include: -Assisting with the preparation of quarterly and annual external reporting requirements-Researching technical accounting issues and prepare accounting memos-Analyzing actual financial results for variance and performance analyses • Prepare statutory audited and unaudited financial statements-Assisting with analyses and preparation of journal entries for complex accounting issues-Preparing schedules and statements for various external reporting requirements-Liaising with auditors on relevant areas-Undertaking special assignments and ad hoc reporting requests-Other duties as assigned

Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in the Healthcare, Hospitals, and Social Assistance industry. Located in central Toronto, this role is integral to our team. The Sr. Financial Analyst will be primarily engaged in financial planning and analysis for all sectors of this large healthcare facility. Responsibilities: • Analyzing financial data and delivering insightful reports to aid decision-making processes.• Applying data mining techniques to extract valuable information for business strategies.• Utilizing Business systems and CRM for managing and tracking customer interactions.• Implementing and overseeing budget processes and capital management.• Utilizing Business Reports and Confluence to facilitate business communication and reporting.• Implementing and overseeing accounting functions to ensure financial transparency and accuracy.• Managing Hospital Revenue Cycle to ensure efficient operation and revenue maximization.• Utilizing 'About Time' software for effective time management and productivity.• Ensuring accurate and timely financial reporting and analysis.

Financial Analyst Robert Half is currently recruiting highly analytical and detail-oriented financial professionals for a reputed client. This North American based industry leader is seeking an individual that will assist in data project management with various levels of the organization. A key focus of this role will also be assisting in the building up of databases for an eventual migration to a new cloud-based ERP system. In addition, this role will also assist in the monthly, quarterly, and annual financial reporting preparation, primarily through reconciliations and variance analysis. The ideal candidate will have skills and experience in manipulating and extracting data from various data sources, programming (e.g. Python, SAS, R, SQL, Excel VBA), reporting using advance business intelligence tools (i.e. Power BI). Job Responsibilities:· Ensure stored data is easily accessible to internal and external teams· Leveraging investigative and problem-solving skills to rectify issues to ensure ongoing data integrity· Responsibility for projects as they pertain to data and reporting systems· Work closely with leadership teams to create data strategies that support data modeling· Identify opportunities to work cross-functionally with other departments· Build strong and influential internal relationships to help ensure business objectives are being met· Focus on maintaining and developing relevant reports on financial data analytics and process improvements within the financial and administrative processes· Assist the Assistant Controller with monthly reconciliations, journal entry preparation, and other ad-hoc accounting requirements to efficiently close month ends and year ends· Work in collaboration with other managers to ensure efficient and effective operation of the business· Understand the day-to-day issues our business faces, which can be better understood with data· Develop clear visualizations to convey complicated data in a straightforward fashion· Must be able to work alongside other analytical experts as well as meet with senior level managers to determine requirements for intuitive, creative, analytical solutions· Gather and analyze business requirements and user specifications Independently design, develop and document dashboards, reports and analytical tools

Senior Financial Analyst THE ROLE:Our Calgary Client is urgently seeking a Senior Financial Analyst who will divide their time between two critical areas of Budgeting and Forecasting and Transactional Finance Support This is a hands-on role that requires a proactive, independent professional with strong technical skills in Excel and a deep understanding of budgeting processes. If you're seeking a role where you can make an impactful contribution while working with great people, this is the perfect opportunity for you.Responsibilities:<ul><li>Collaborate with operational managers across two companies to develop accurate budgets using pre-existing Excel templates</li><li>Ensure prior-year comparatives are correct and incorporated into templates</li><li>Research and allocate corporate overhead costs to the two entities</li><li>Perform analysis to identify anomalies in budget details, track changes, and report variances</li><li>Provide operational support for AR and AP teams</li><li>Assist with journal entries and transactional activities during peak periods</li><li>Minimal analysis required, but ensuring accuracy and timeliness in processing is essential</li></ul>ABOUT YOU:You are an experienced Senior Financial Analyst with a minimum of 5 years of expertise in budgeting and forecasting. Your background includes extensive experience working within small to medium-sized companies, where your ability to operate independently with minimal oversight has proven invaluable. You possess advanced technical proficiency in Excel, particularly with pivots and VLOOKUPs, and hold an accounting designation (CPA preferred). Your strong technical skills and deep understanding of budgeting processes make you well-suited to this opportunity, where you’ll divide your time between managing critical budgeting and forecasting tasks and supporting transactional finance operations. If you’re someone who takes initiative and enjoys balancing strategic planning with operational execution, this role is tailored for you. WHAT'S ON OFFER?Join our client's team, earn a competitive wage, develop your knowledge and skills, and make a significant impact during this crucial period. This is a unique opportunity to contribute your expertise and be part of a dynamic and innovative organization. Please submit your details online today!

Financial Analyst Our client is currently seeking a proficient Financial Analyst. The ideal candidate will be responsible for a range of financial duties, including monthly financial reporting, accounts payable processing, and preparing account reconciliations. This role will also involve collaboration with various teams and stakeholders within the organization, and as such, requires someone with strong interpersonal and communication skills. Responsibilities:<ul><li>Prepare and deliver monthly reporting to partners, including details on accounts receivable and unbilled disbursements.</li><li>Process accounts payable, conduct reconciliations, and serve as liaison with vendors.</li><li>Assist with the monthly accounting close process, including preparation of journal entries and reconciliations.</li><li>Prepare working paper files for external accountants.</li><li>Maintain client trust reporting for over 300 accounts, tracking incoming cheques, wire transfers, NSF cheques, and deposit releases.</li><li>Prepare wire transfers for partner approval.</li><li>Serve as liaison with accounting and condominium teams to ensure deposit accuracy for each project.</li><li>Support the Controller with ad hoc financial analysis, including ROI calculations, business case development, productivity analysis, and vendor management projects.</li><li>Assist the COO and the Controller with upcoming projects such as accounting system conversion, balance scorecard development, and financial KPI review.</li><li>Perform all other duties as assigned.</li></ul>

Sr. Financial Analyst Robert Half is currently seeking a Senior Financial Analyst to join our client's dynamic team. This role requires a strong understanding of financial models, budgeting and forecasting, and decision-making processes. It is a key role in our client's finance team that interacts with various departments in developing financial plans and ensuring operational alignment to these plans. As the Senior Financial Analyst, your key responsibilities will include but not be limited to the following: <ol><li>Analyze financial data and create financial models for decision support.</li><li>Improve financial status by analyzing results, monitoring variances, identifying trends, and recommending actions.</li><li>Coordinate with different teams to review financial information and forecasts.</li><li>Identify financial performance trends and provide insight for management's use in decision making.</li><li>Conduct financial forecasting, budgeting, and reporting.</li></ol>Minimum Qualifications:<ol><li>A bachelor’s degree in Finance, Economics, Accounting, or a related field.</li><li>Minimum of 5 years’ experience in business finance, financial planning & analysis, or similar fields.</li><li>Experience with budget management, financial analysis, and forecasting.</li><li>Proficient in spreadsheets, databases, and financial software applications.</li><li>Outstanding presentation, reporting, and communication skills.</li><li>Proven strategic planning experience at the management level.</li></ol>

Finance Manager – M&A and Valuation Our client, a fast-paced company specializing in streaming acquisitions, with a strong focus on acquiring streams and royalties is looking to add a Finance Manager to their finance team. Reporting into the senior leadership, the Finance Manager will primarily focus on valuations, deal execution, and financial reporting. This role is based out of downtown Vancouver, BC and requires in office presence with flexibility. Job Responsibilities• Lead and manage the valuation of assets for M& A transactions, including streams and royalties.• Support M& A efforts by assisting with due diligence, deal structuring, and financial analysis of potential acquisitions.• Assist with the preparation of monthly, quarterly, and annual FP& A forecasts, ensuring timely and accurate reporting.• Collaborate with cross-functional teams (engineering, geology, credit analysis) to assess the health of assets and ensure sound financial decisions.• Create and maintain complex financial models using Excel, including advanced macros.• Provide support for financial presentations to senior management and stakeholders.• Continuously improve valuation methodologies and processes, leveraging AI technologies where applicable.

Accounting Manager A respected firm in British Columbia is actively seeking a passionate, energetic, and career-driven professional to assume the role of the Finance Manager at their growing firm. This ever-evolving firm has carved a prestigious reputation for itself in the industry since its inception in 1990 and has consistently won Consumer Choice Awards underscoring its commitment to clients and quality service. This is a full-time permanent position based in Surrey and will require candidates to work on site FT. We pride ourselves for offering <ul><li>Remarkable Career Opportunities: Our firm is a model for growth and career progression proven by recognizing staff for their contributions while supporting their career aspirations</li><li>Stable growth across all business units despite the economic changes over the past few years. This position is newly created to support this growth. </li><li>Distinctive Work Culture: We maintain a strict "Work hard, play hard" philosophy, ensuring a rewarding career and a healthy work-life balance. Our firm has a true disconnect policy – there is no expectation for employees to access work-related communication or content outside of office hours.</li></ul> Job Responsibilities:<ul><li>Managing all aspects of corporate accounting duties including managing all day-to-day finance activities of the firm </li><li>Providing primary coverage for urgent issues for the VP of Finance & Operations. </li><li>Oversee full cycle accounting operations performed by the junior staff including AP/ AR/ Payroll processing, WIP review and reconciliation.</li><li>Streamlining operational workflow, including overseeing IT troubleshooting, and coordinating staff onboarding/offboarding.</li><li>Preparing interim statements of receipts and disbursements and weekly estate account cheque issuance.</li><li>Monitoring workforce utilization and productivity and preparing workflow forecasts.</li><li>Preparing monthly and annual financial reports and providing adhoc reporting to the VP Finance and Operations </li><li>Assisting with year end audit process and ensuring timely completion of all accounting functions including tax filings </li></ul>

Sr. Financial Analyst We are in search of a Sr. Financial Analyst to join our client for a 2 month engagement in Richmond, British Columbia. The selected candidate will be instrumental in supporting our business transformation efforts and the implementation of new systems, particularly during a period of growth. This role is a short term contract employment opportunity and involves a significant focus on accounting functions, due diligence, and financial models. Responsibilities:• Undertake diligent research to support the business transformation process• Analyze and reconcile accounts as a regular function of the role• Contribute to the development and evaluation of financial models• Support the due diligence process during periods of growth• Participate in the implementation of new systems to support business operations• Ensure accurate accounting functions are maintained at all times

Financial Analyst We are in search of a Financial Analyst to join our team in the Real Estate Property/Facilities Management sector, primarily based in Toronto, Ontario. As a Financial Analyst, you will be tasked with handling a variety of financial and administrative tasks, including processing and approving AP vouchers, maintaining accurate project records, conducting project reconciliations, and assisting with invoicing and reporting processes. This role offers a long-term contract employment opportunity. Responsibilities: • Processing and approving AP vouchers for consultants and employees, ensuring accurate coding against the project list • Conducting project reconciliations and tracking closeouts to ensure completion • Handling additional accruals as needed and determining monthly revenue accruals based on unbilled SOW's and consultant hours • Assisting with the preparation and submission of monthly fee billing, including creating MIP's for project true-ups that fall outside the regular monthly billing • Reviewing and updating funding files based on vendor payments and payment entries, and submitting updated trackers for validation • Assisting with project reconciliations as needed, particularly when program reconciliations are due to clients • Reviewing and approving vendor setups in JDE, ensuring all necessary documentation is present • Allocating payroll and revenue costs per resource, and updating trackers used for month-end, such as the fee tracker and the forecast/budget variance file • Participating in meetings to discuss finance and accounting issues, and conducting monthly variance meetings with line manager • Utilizing accounting software systems, CRM, and data mining techniques to maintain accurate records and facilitate reporting processes.

Sr. Financial Analyst Job Title: Senior Financial Analyst - 6 Month Contract Location: Hybrid - Mississauga Job Overview:We are seeking a Senior Financial Analyst who can provide accounting support and knowledge in support of a project implementation.Responsibilities:<ol><li>Contribute as an accounting resource supporting the validation of data information from the CMS system to SAP.</li><li>Provide recommendations to stakeholders and collaborate with the team on problem-solving.</li><li>Participate in project meetings, interface with vendors, and review journal entries.</li><li>Create and understand the flow charts of financial information, providing clear feedback.</li><li>Thoroughly study and interpret journal entries and understand their impact in a larger context and assess their consequences.</li></ol>

Financial Business Analyst THE ROLE:Our client in the Energy industry is seeking a Financial Senior Analyst for a 11-month contract. The Financial Senior Analyst will be responsible for:<ul><li>Providing system support to the finance team </li><li>Support users in various modules related to AP, Cashflow, G/L, Asset Mgmt and Masterdata</li><li>Work with stakeholders to identify key changes required to systems and will in turn work closely with IT teams to ensure proper design of any changes </li><li>Evaluate the impact of any changes to ensure accounting standards are followed</li></ul>ABOUT YOU:You are a dedicated Financial Senior Analyst who has extensive experience working with large ERP Systems and shows demonstrated expert knowledge in SAP. Throughout your career, you've acquired strong experience with modules such as AP, Cashflow, G/L, Asset Mgmt, and Masterdata. Your excellent analytical and problem-solving abilities come to the fore when evaluating the impact of any changes–you ensure that the accounting standards are always upheld. If you're looking for an 11-month contract where you can make a significant impact, we'd love to meet you.WHAT'S ON OFFER?Join our client’s dynamic and forward-thinking workplace, where professional growth is not just encouraged but celebrated. In addition to a competitive compensation package, you'll gain invaluable insights through hands-on experiences and cross-functional collaborations that will elevate your skill set. If you're ready to make a tangible difference, we invite you to submit your application online today!

Financial Business Analyst THE ROLE:Do you thrive in a dynamic environment and in helping organizations chart their future? If so, this contract opportunity could be for you! Our Edmonton based client is looking for the support of a Financial Consultant to develop financial models as well as scenario analysis to help them navigate their way forward. In addition, you will provide guidance on process improvement and recommendations.ABOUT YOU:With over 7 years of progressive experience in financial consulting, you've been instrumental in supporting various organizations with scenario analysis, business process improvements, and strategic recommendations. You have a strong analytical skill set complemented by superior problem-solving abilities, which have helped organizations navigate their path forward. Your strong communication and interpersonal skills have been invaluable in collaborating effectively with cross-functional teams. As a self-motivated individual, you perform well independently and your high work ethic and adeptness at interacting effectively with key stakeholders at all levels distinguish you in your field. Our client is on the lookout for a contract Financial Consultant like you to develop financial models, perform scenario analysis, and provide guidance on process improvement. If you are ready for a new challenge, we'd love to connect with you.WHAT'S ON OFFER?Join our client’s dynamic and forward-thinking workplace, where professional growth is not just encouraged but celebrated. In addition to a competitive compensation package, you'll gain invaluable insights through hands-on experiences and cross-functional collaborations that will elevate your skill set. If you're ready to make a tangible difference, we invite you to submit your application online today!

Finance Manager Our Victoria law firm client is seeking a contract Finance Manager to join their team for 12-15 months. The Finance Manager will provide guidance and hands on managerial support to the finance department for full-cycle accounting tasks and responsibilities in collaboration with the Finance Partner, and other members of the law firm on all finance-related matters to ensure the firm’s financial sustainability and contributions to advance the practice of Aboriginal law. This is an amazing opportunity to work with a well respected firm with a focus on Indigenous communities, governments, and businesses, advancing transformative change for these groups. The Finance Manager will: <ul><li>Oversee all financial operations, including planning, resourcing and training.</li><li> Prepare monthly, quarterly and year-end reconciliations, reports, and filings.</li><li> Measure, review, and report on Key Performance Measures.</li><li> Prepare, amend and track cash flow spending against the approved annual budget.</li><li> Provide annual review calculations for billing rates, salaries, targets, and bonuses.</li></ul>

Financial Business Analyst Job Title: Financial Business Analyst (6-Month Contract)Location: Hybrid Job Overview:Seeking a Financial Business Analyst to maintain and improve current Excel-based financial models, supporting a smooth transition to more scalable solutions such as Power BI or an ERP. This hands-on role involves managing data, financial reporting, and process improvements during a period of significant change, including budgeting support and ERP implementation. Key Responsibilities:<ul><li>Maintain complex Excel models (Power Pivots, macros) and manage data from various ERP sources.</li><li>Enhance reporting processes and transition to sustainable tools (e.g., Power BI).</li><li>Collaborate with stakeholders to align reporting tools with business needs.</li><li>Actively participate in the budgeting process from multiple systems into Excel models.</li><li>Support the budgeting process and ERP integration </li></ul>

Director of Finance & Administration We are seeking a Director of Finance and Administration for a small charitable organization here in Ottawa. You will have the opportunity to manage financial operations, monitor the organization's budget, and ensure compliance with grants and regulations. In addition, you will be responsible for the supervision of administrative tasks and maintaining a smooth workflow within the organization. Responsibilities:• Oversee the organization's financial management, including daily finances and budget management• Manage the submission of regular financial reports and budget updates to funders• Track all funding agreements and ensure timely financial and metrics reporting• Collaborate closely with the Executive Director to prepare new funding proposals• Oversee the posting of day-to-day transactions, including accounts receivable and month-end entries• Review accounts payable and ensure coding accuracy• Develop and maintain annual, departmental, project, and operational budgets• Prepare and present monthly financial statements, budget vs. actuals, forecasting and variance analysis• Liaise with Chair of the Finance & Audit Committee and present reports to the Committee and Board of Directors• Monitor cash flow and ensure timely billings and revenue collections• Oversee the preparation of monthly bank and credit card reconciliations• Develop and implement financial and administrative policies and procedures• Review and approve bi-weekly payroll and liaise with benefit and RRSP providers• Oversee relationships with vendors, maintenance staff, and contractors, and manage IT strategy• Negotiate vendor contracts, office and equipment leases, and capital asset purchases• Collaborate with the Executive Director to identify and mitigate risks, and report to the Finance Committee and Board.

ANALYSTE FINANCIER SENIOR Nous recherchons un ANALYSTE FINANCIER – Prix de revient pour une grande entreprise sur la rive-nord de Montréal. Ce poste est un mandat contractuel de dix mois et ce en présentiel 3 jours semaine et 2 jours semaines en télétravail.premières Effectuer un suivi mensuel de l'évolution des coûts des matières premières Aider les équipes à atteindre leurs objectifs de réduction des coûts Préparer des prévisions financières trimestrielles pour estimer la marge brute des produits Collaborer avec l'équipe de gestion des approvisionnement pour obtenir les meilleures prévisions de prix de vente Préparer les revues financières mensuelles des coûts actuels par rapport aux prévisions financières Analyser en détail les écarts et présenter les impacts de volume et de prix à la haute direction Analyser les écarts de prix entre les coûts actuels et les coûts standards établis annuellement Participer activement à l’amélioration des processus à l’analyse de l’inventaire . Responsabilités :Participer à l’analyse de l’inventaire Gérer l'établissement des coûts standards des matières premières Effectuer un suivi mensuel de l'évolution des coûts des matières premières Aider les équipes à atteindre leurs objectifs de réduction des coûts Préparer des prévisions financières trimestrielles pour estimer la marge brute des produits Collaborer avec l'équipe de gestion des approvisionnement pour obtenir les meilleures prévisions de prix de vente Préparer les revues financières mensuelles des coûts actuels par rapport aux prévisions financières Analyser en détail les écarts et présenter les impacts de volume et de prix à la haute direction Analyser les écarts de prix entre les coûts actuels et les coûts standards établis annuellement Participer activement à l’amélioration des processus We are looking for a FINANCIAL ANALYST – Costing for a large company on the North Shore of Montreal. This position is a ten-month contract mandate and will be in person 3 days a week and 2 days a week working remotely.Responsibilities:Participate in inventory analysisManage the establishment of standard raw material costsMonthly monitor the evolution of raw material costsHelp teams achieve their cost reduction objectivesPrepare quarterly financial forecasts to estimate the gross margin of productsCollaborate with the supply management team to obtain the best sales price forecastsPrepare monthly financial reviews of current costs compared to financial forecastsAnalyze variances in detail and present volume and price impacts to senior managementAnalyze price variances between current costs and standard costs established annuallyActively participate in process improvement

Sr. Financial Analyst Notre client, une grande entreprise du domaine manufacturier, est à la recherche d'un partenaire d'affaires en finance pour un contrat de 12 mois. Il s'agit d'un contrat à temps plein avec 5 jours/semaine au bureau situé sur la rive-sud de Montréal. Le titulaire du poste travaillera étroitement avec l'équipe en charge de la production afin de suivre et d'expliquer la performance financière du groupe. Responsabilités :<ul><li>Préparer et maintenir les écritures comptables pour les processus comptables.</li><li>Réaliser des rapports financiers et fournir des analyses pour faciliter la prise de décision.</li><li>Gérer et préparer les calendriers d'amortissement et effectuer la comptabilité d'amortissement.</li><li>Aider à la prévision des performances financières et participer aux tests de dépréciation.</li><li>Effectuer des tâches comptables complexes, y compris les calculs de provisions pour pertes.</li><li>Participer activement aux processus de clôture de fin de mois, en veillant à l'exactitude et à l'intégralité des données.</li><li>Participer aux activités de consolidation et aux rapports connexes chaque mois.</li><li>Effectuer des tests de contrôle pour garantir la conformité et l'efficacité des contrôles internes.</li><li>Faire preuve de compétences en communication et en apprentissage en posant des questions et en interagissant avec l'entreprise.</li></ul>

Manager, Financial Planning & Analysis Robert Half is partnering with our client to find a potential candidate for the Manager, FP& A position. This role involves providing critical forecasting, budgeting, and long-term planning data for the business. Coordination activities with Controllers and managerial staff across various sites will be a primary task, with the aim to align strategic planning processes and schedules. The successful candidate will need to: <ol><li>Devise and initiate a 3-12 month business plan for continuous improvement, working closely with the business. This plan will need to incorporate forward-thinking value-add analyses, models, and systems.</li><li>Supervise and monitor the creation of monthly short-term rolling forecasts, as well as quarterly forecasts, annual budgets and long-range strategic plans for the business.</li><li>Furnish the business with tools, standards, procedures, and analysis to set suitable financial targets and support decision-making in line with strategic objectives.</li><li>Sustain healthy shareholder relations and frequently engage in or spearhead meetings with key stakeholders – primarily offering advice and analysis on the organization’s financial plans.</li><li>Offer business and financial aid to the Director, Financial Planning & Analysis, Director, Financial Modeling, CFO and other key members of the management team.</li><li>Lead a team comprising of two Senior Financial Analysts and one Coordinator.</li></ol> This role will carry the authority to: <ol><li>Dictate the timeline for FP& A deliverables based on stakeholder needs.</li><li>Insist upon suitable planning processes and standards for all planning within the organization.</li><li>Validate and recommend revisions to the organization’s financial plans.</li><li>Have financial spending authority in line with policies.</li></ol>

Finance Manager We are offering an exciting opportunity in the Niagara Region for a Finance Manager. As the Finance Manager, your core responsibilities will include managing financial data, overseeing accounting policies and procedures, managing IT systems, and leading a team to success. This position is hybrid and allows for 1 day work from home flexibility. Responsibilities: • Oversee the preparation of comprehensive financial data.• Maintain and implement a system of documented accounting policies and procedures.• Manage and develop direct reports for better performance.• Oversee the company's banking relationships and cash flow management.• Engage in continuous cost reduction analyses across all areas of the company.• Interpret the company's financial results to management and recommend improvement activities.• Manage and control the annual audit and liaise with internal and external auditors and ensure SOX compliance.• SME for ERP system and lead future upgrades.• Provide leadership and oversee activities for all finance, accounting, tax, forecasting and treasury functions.• Establish financial strategies and develop and implement financial policies, systems and procedures for the company.• Manage 2-3 direct reports.• Manage budget and forecast processes.• Actively participate in regular strategy meetings with the Senior Leadership Team.