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financial analyst
Title posted on Jobillico - Financial Analyst II Job Details | Purolator
Posted on December 08, 2024 by Employer details Purolator
Job details
<span><p><span></span></p> <p><span><b>Posting Date: </b> <br> <b>Posting Number: 65838</b> </span></p> <p><span><b>Work Location Type: </b> <br> <b>Job Code:</b> 1429 <br> <b>Location:</b> Corporate Office <br> <b>Reports to:</b> Manager Finance </span></p> <p> </p> <p><span><span><em><span><span>It?s not a package. It?s a promise®.</span></span></em></span></span></p> <p><span>As Canada?s leading integrated freight, package, and logistics provider, we?ve been helping promises get where they need to be for more than 60 years. How does the magic happen? <b>The journey starts with you</b>. The places we go, the elements we brave, the promises we deliver - <b>it?s all possible because of our people.</b> So, whether you?re looking to build new skills, make an impact in your community, or inspire your team, <b>we go there</b> for you. </span></p> <div><div><div><strong>Description</strong> </div><div><p><span><span><span><span><span><span>Reporting to the Finance Manager, the Financial Analyst's role is to provide financial support with the preparation of plan and forecast. This role will be supporting all planning/forecasting activities along with monthly/quarterly forecast analysis. This role will collaborate with cross functional team to collect all planning/forecasting material and assist with internal and board presentations. </span></span></span></span></span></span></p> </div></div><div><div><strong>Responsibilities</strong> </div><div><p><span><span><span><span><b><em><span><span><span>Planning</span></span></span></em></b></span></span></span></span></p> <ul> <li><span><span><span><span><span><span><span>Support with the preparation of annual operating budgets for all functional areas</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>Work with the functional leaders in establishing the budgets and forecast while highlighting any risks or opportunities to their financial budgets. </span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>Assist with the analysis and identifying opportunities in closing the gap between the business performance and strategic objectives. </span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>Own Rolling/quarterly forecasts (P3, P7 etc) to set baseline for the following year?s budget.</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>Assist with the preparation of monthly/quarterly internal and board presentations.</span></span></span></span></span></span></span></li> </ul> <p> </p> <ul> </ul> </div></div><div><div><strong>Additional Responsibilities: </strong> </div><div><p><span><span><span><span><b><em><span><span><span>Analysis</span></span></span></em></b></span></span></span></span></p> <ul> <li><span><span><span><span><span><span><span>Deliver insightful monthly financial analysis on business performance, highlighting key drivers.</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span><span>Liase with internal teams in understanding monthly, quarterly, and annual results in detail by identifying trends and anomalies.</span></span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>Assist in the preparation of materials for monthly Executive presentations, Canada Post and Audit Committee presentations.</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>Generate monthly reporting for the company to be reported on the MBR.</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>Develop clear, concise visual dashboards and reports that communicate complex financial data in a user-friendly manner for non-finance professionals.</span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span>- LocationMississauga, ON
- Workplace information On site
- SalaryNot available
- Starts as soon as possible
- vacancies 1 vacancy
- Source Jobillico #14811712
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