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Horizon Recruitment Inc.

Financial Analyst, FP&A

Posted 27 days ago

Job Details

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Location

Salary

dollar sign90,000 to 100,000 per year

Job Description

Horizon Recruitment Inc. is seeking a Financial Analyst, FP&A for a large, publicly-traded company with a complex, multi-site operation. This newly created position will add to a strong, growing team as the company continues to prioritize the use of data to help make business decisions.

Responsibilities:

  • Prepare comprehensive weekly, monthly, quarterly, and annual reports, along with analyses related to actuals, budgets, and forecasts.
  • Support the various departments by analysing data and providing decision support.
  • Assist in the collection and compilation of quarterly projections, the annual budgeting process, and ad hoc financial modeling.
  • Collaborate with business units to ensure data integrity and analyze financial outcomes.
  • Aid in the preparation of presentations and reports.
  • Maintain and update a database of essential financial metrics to facilitate ongoing analyses.
  • Work alongside other corporate teams to support cross-functional initiatives and enhance FP&A processes.

Requirements:

  • An accounting designation (CPA, CA, CGA, CMA) with 4-6 years of experience in accounting and/or FP&A.
  • Proficient in ERP and/or BI systems, with a strong comfort level in technology.
  • Skilled in MS Excel with the ability to work with large datasets.
  • Ability to analyze complex business scenarios and distill key insights.
  • Forward-thinking with a knack for providing innovative, future-ready solutions.
  • Excellent team player with strong communication skills and exceptional interpersonal abilities.
  • Proactive in proposing innovative ideas and championing best practices.
  • Highly organized, structured, and efficient.

Rewards:

  • $90,000-$100,000

**Only candidates eligible to work in Canada will be considered**

Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance & Supply Chain.

About Horizon Recruitment Inc.

Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance and Supply Chain. Horizon provides search services on an interim and permanent basis with a specific focus on professional and middle management recruitment. Since our inception, Horizon Recruitment has established a significant presence in the market and has quickly become one of the most trusted names in our business. Our Supply Chain practice supports large scale capital construction projects with procurement and contract management resources. Our clients also engage us to assist them in identifying resources for demand planning, forecasting and analysis within their high technology environments. Corporate supply chain teams hire our consultants to assist them through process and innovation projects, including implementing continuous process improvement methodologies. Our Finance practice supports corporate accounting and finance departments with individuals who perform a variety of standard and complex tasks ranging from period end reporting to tax, treasury and complex financial modeling for mergers and acquisitions. We assist risk departments with audit and review, along with compliance issues.

Application closing date is 2024-12-25

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