Financial Analyst

• Prepare the monthly reporting package consisting of management reports, visualizations, presentations, and other exhibits as requested for the Wholesale, Medical and Diagnostics business divisions
• Prepare, design, and refresh presentations for management with sales, financial and operational metrics
• Perform monthly variance and market analyses to deliver insights to Finance, Sales, and Production teams
• Reconcile data from the ERP to the data cubes used for reporting and identify discrepancies to leadership
• Participate in budgeting and forecasting process by assisting with Excel workbooks and upload procedures
• Analyze, monitor, and report on customer loans to ensure compliance with contract requirements
• Develop and maintain performance tracking, financial models, and analysis reports using PowerBI and/or Excel for sales, revenues, discounts, and expenses
• Support the continued evolution and improvement of the reporting, analytics, and finance processes
• Assist in improving reporting efficiency through Excel automation, PowerBI enhancements, and emerging AI-enabled tools
• Assist accounting team members as needed as it relates to the reporting of financials
• Maintain the organization of key financial data in the cloud and design effective folder and file structures
• Perform ad hoc analyses using data extracts from ERP system
• Other tasks as assigned by manager to ensure smooth business operations

• Undergraduate degree in Accounting, Finance, or a related field
• 1-3 years of working experience Accounting, Finance, or a related field
• Enrolment in a professional program, such as CPA or CFA
• Intermediate MS Excel skills (Ex. Pivot Tables, XLOOKUP, IF Statements, Financial Modelling)
• Intermediate PowerBI skills (Ex. Building Dashboards, leveraging data cubes)
• Understanding of IFRS and Managerial accounting analysis
• Strong written and verbal communication skills
• Ability to manage several tasks and projects simultaneously
• Ability to critically review data to drive business decisions
• Experience with AI for Finance, VBA, and automating Excel workbooks is an asset

Experience with AI for Finance, VBA, and automating Excel workbooks is an asset

• Competitive salary and annual merit increases
• Flexible work arrangements
• Comprehensive benefits
• including medical, dental, paramedical, vision, Employee Assistance Program
• Fitness/Exercise spending account
• Group RRSP and company match
• Paid vacation, and paid personal days
• Dynamic work atmosphere
• Career development programs and opportunities
• Social events and thriving culture