Job Title: Financial Planning and Analysis Analyst
Job Description
As a Financial Planning and Analysis Analyst, you will play a key role in process documentation, identifying weaknesses and redundancies, and helping to streamline and standardize processes. You will be responsible for rebuilding robust financial models, designing and developing dynamic reporting templates, and facilitating recurring financial analyses such as feasibilities, project proposals, and profitability analyses. Your expertise in financial modeling and process improvement will be essential in auditing and rebuilding existing models to ensure they are efficient, simple, and adaptable.
Responsibilities
Document processes and understand current workflows.
Identify process weaknesses and redundancies and propose improvements.
Rebuild robust financial models and develop reporting templates.
Design dynamic periodic variance reports, budget/forecast templates, and consolidate financial statements.
Conduct independent audits of existing models to identify data flows, relationships, sources, conversions, and outputs.
Use business acumen and process knowledge to streamline and standardize processes.
Demonstrate understanding of manufacturing operations and P&L to facilitate process understanding and improvement.
Essential Skills
Excellent financial modeling and process improvement skills.
Ability to independently audit and rebuild financial models.
Strong quantitative and financial analysis skills.
Advanced Excel skills for financial modeling (no VB/Macros).
Understanding of manufacturing accounting and reporting.
Prior experience with data mining tools such as SAP Analytics Cloud or Oracle Smart View.
Knowledge of Onestream and SAP.
Additional Skills & Qualifications
Experience with FP&A, financial planning and analysis.
Skills in scenario and sensitivity analysis.
Experience in financial reporting and database management.
Proficiency in Power BI, VBA, SQL, forecasting, and budgeting.
Job Type & Location
This is a Contract position based out of Oakville, ON.
Pay and Benefits
The pay range for this position is $55.00 - $70.00/hr.
Workplace Type
This is a fully onsite position in Oakville,ON.
À propos d'Aston Carter:
Aston Carter fournit des solutions de talent de classe mondiale à des milliers de clients à travers le monde. Spécialisés dans la comptabilité, la finance, les ressources humaines, l’acquisition de talents, la chaîne d’approvisionnement et certaines professions administratives, nous étendons les capacités des entreprises à la pointe de l'industrie. Nous nous appuyons sur notre profonde expertise en matière de recrutement et sur notre réseau expansif pour répondre aux besoins évolutifs de nos clients et de notre communauté de talents avec agilité et excellence. Avec des bureaux aux États-Unis, au Canada, en Asie-Pacifique et en Europe, Aston Carter est au service d’un grand nombre d’entreprises du Fortune 500. Nous sommes fiers d’avoir remporté le double diamant ClearlyRated Best of Staffing® pour notre service aux clients et aux talents.
Aston Carter est un employeur souscrivant au principe de l’égalité des chances et accepte toutes les candidatures sans tenir compte de la race, du sexe, de l’âge, de la couleur, de la religion, des origines nationales, du statut d’ancien combattant, d’un handicap, de l’orientation sexuelle, de l’identité sexuelle, des renseignements génétiques ou de toute autre caractéristique protégée par la loi.
Si vous souhaitez faire une demande d’accommodement raisonnable, tel que la modification ou l’ajustement du processus de demande d’emploi ou d’entrevue à cause d’un handicap, veuillez envoyer un courriel à astoncarteraccommodation@astoncarter.com pour connaître d’autres options d’accommodement.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.
