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Tri-Mach Group

Financial Analyst

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeElmira, ON, CanadaCA$75k - CA$90kIn-person

About the Job

Requirements

  • A bachelor's degree in finance, accounting, or a related field is required.
  • At least 2 years of experience in financial planning, analysis, and modeling is required.
  • Proficiency in Power BI and dashboard report creation is required.
  • Ability to present financial information to a non-financial audience is required.
  • Working knowledge of financial strategies is required.
  • Strong organizational and multitasking skills are required.
  • Excellent communication, interpersonal, and presentation skills are required.
  • Detail orientation and ability to perform in a high-pressure environment are required.
  • Strong analytical thinking and problem-solving skills are required.
  • Highly proficient use of Microsoft Office, including Word, Excel, and Outlook, is required.

Responsibilities

  • Review and analyze actual financial results against budget, forecast, and prior periods.
  • Track key performance indicators and prepare financial reports.
  • Compare anticipated and actual results and identify areas for improvement.
  • Develop financial dashboards and key performance indicators for management.
  • Prepare profitability analysis by customer, project, business unit, product or service line, or location.
  • Analyze gross margin trends and identify opportunities for margin improvement.
  • Assist with month-end processes.
  • Coordinate the annual budgeting process and meet monthly with department leaders to review budget versus actual results.
  • Analyze labor utilization, overtime, productivity, and labor-cost trends.
  • Develop costing models to support pricing and quoting decisions as required.
  • Analyze purchasing and material-cost trends, and develop reports to inform the business of material changes.
  • Identify cost-saving and process-improvement opportunities.
  • Develop financial projections and build financial models.
  • Prepare financial analysis to support leadership and Board decision-making, including ad hoc reporting as needed.
  • Build business cases for new equipment, facilities, technology, or other investments.
  • Support acquisition analysis, including historical financial analysis, normalization, valuation inputs, and financial due diligence.
  • Support long-term financial planning and enterprise-value initiatives.
  • Develop and maintain financial models, reporting templates, and dashboards.
  • Extract and analyze information from the ERP and accounting systems.
  • Work with Finance and Operations to improve costing, reporting, and financial processes.
  • Ensure compliance with financial guidelines, company policies, and relevant legal regulations.

Desired Qualifications

  • Full-cycle accounting experience is an asset.
  • Previous experience working with Dynamics NAV is an asset.
  • Experience in Power BI is considered an asset.

About the Company

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