Fluent in English, including speaking, reading, and writing.
Able to obtain in a timely manner and maintain a Government of Canada Secret (Level II) security clearance.
A college diploma in Finance, Accounting, Business, or Economics, or equivalent additional years of relevant work experience.
At least 3 years of progressive experience in finance or accounting positions.
Knowledge and experience with cost and management accounting, financial planning and analysis, budgeting and forecasting, financial reporting and reconciliation, and financial model development.
Advanced proficiency in Excel, including complex formulas, pivot tables, and data modelling.
Responsibilities
Gain an understanding of the company's products and processes produced at its manufacturing facilities.
Provide financial analysis and support to the management team for manufacturing operations.
Review cost information for specific projects, track actual costs against estimated project budgets, and analyze data to assess performance (estimate to actual) and monthly job costing.
Handle monthly accounting duties for sales and inventory, monthly closes, and reconciliations.
Participate in generating the annual corporate budget for manufacturing operations.
Communicate with stakeholders across the organization, including purchasing, logistics, sales, and operations.
Leverage financial and industry knowledge and participate in implementing new software to better organize, evaluate, and manage future projects.
Desired Qualifications
A university degree in Finance, Accounting, Business, or Economics.
5–7 years of progressive experience in finance or accounting positions.
Familiarity with MS Dynamics.
Job Description
Job Title: Intermediate Financial Analyst
Job Type: Permanent, Full-time
Job Location: 18 Auriga Drive, Ottawa ON
Work Model: Hybrid (on-site 3 days/week)
Job Status: Existing Vacancy
Position Summary
As an Intermediate Financial Analyst in our Finance department, you will be responsible for providing strategic financial support to CBN’s various business units. You will at the centre of the team responsible for providing the financial analysis and recommendations we rely on to make sound business decisions.
Key Responsibilities
Operational & Business Understanding
Gain an understanding of CBN’s products and processes produced at our manufacturing facilities.
Financial Analysis & Reporting
Provide financial analysis and support to the management team for manufacturing operations.
Review cost information for specific projects, track actual costs vs estimated project budgets, and analyze data for the purpose of assessing performance (estimate to actual) and monthly job costing.
Monthly duties will include the accounting for sales, inventory, and monthly closes and reconciliations.
Budgeting & Forecasting
Participate in generating the annual corporate budget for manufacturing operations.
Cross-Functional Collaboration
Communicate with stakeholders across the organization including purchasing, logistics, sales, and operations.
Systems & Process Improvement
Leverage your financial and industry knowledge and participate in implementing new software to better organize, evaluate, and manage future projects within CBN.
Qualifications
Mandatory Requirements
Legally eligible to work in Canada
Fluent in English (Speak, read, write)
Able to obtain (in a timely manner) and maintain a Government of Canada Secret (Level II) security clearance
Minimum Qualifications
College diploma in Finance, Accounting, Business or Economics or equivalent additional years of relevant work experience
3+ years of progressive experience in finance or accounting positions
Knowledge and experience with the following:
Cost and management accounting
Financial planning and analysis
Budgeting and forecasting
Financial reporting and reconciliation
Financial model development
Advanced proficiency in Excel (complex formulas, pivot tables, and data modelling)
Preferred Qualifications
University degree in Finance, Accounting, Business or Economics
5-7 years of progressive experience in finance or accounting positions
Familiarity with MS Dynamics
Additional Information
Equal Opportunity Statement
Our organization is committed to employment equity and diversity in the workplace. We actively encourage applications from women, Indigenous Peoples, persons with disabilities, members of visible minorities, and LGBTQ2+ individuals.
We are dedicated to removing barriers and fostering an inclusive workplace that reflects society and we are committed to providing an accessible and inclusive recruitment process in accordance with the Accessibility for Ontarians with Disabilities Act (AODA).
If you require accommodation at any stage of the hiring process, please contact us at [email protected] so that appropriate arrangements can be made.
AI Use in Recruitment Statement
As part of our commitment to transparency and fairness in hiring, we disclose that artificial intelligence (AI) tools may be used at certain stages of our recruitment process. These tools assist in tasks such as resume screening, candidate matching, and interview scheduling. All AI-assisted decisions are subject to human oversight to ensure fairness, accuracy, and compliance with applicable laws.
We are committed to the responsible, transparent, and accountable use of AI, in alignment with Ontario’s Responsible Use of Artificial Intelligence Directive and the requirements under the Working for Workers Four Act. This includes taking steps to mitigate bias, protect candidate privacy, and ensure that AI does not unfairly influence hiring outcomes.
If you have questions or concerns about how AI is used in our hiring process, please contact us at [email protected] .