Job Description
Financial Analyst - 7 monthsEmployment Type
Contract
Location
Markham, Ontario Apply SHARE THIS JOB
Job Description:
Key Responsibilities
Support the Senior Manager in delivering financial analysis on a large-scale expansion program
Analyze capital expenditure against budget with specific KPI analysis
Partner with Operations to provide actionable financial insights and build strong cross-functional relationships
Maintain and present a rolling view of financial performance against targets, incorporating evolving business and market trends
Deliver value-added analysis, highlighting key trends, risks, opportunities, and business impacts
Prepare month-end variance analysis and detailed commentaries versus budget and forecasts
Assist with financial modelling and provide decision support for strategic initiatives TMGCT
Job Requirements: University degree in a business-related discipline (Accounting or Finance preferred)
3+ years of progressive experience in finance, FP&A, or a related role
Advanced Excel skills, with strong capability in financial analysis and modelling Apply