Senior financial planning and reporting analyst, Randstad

Randstad

Location:
Canada, Hamilton

Category:
Finance

Contract Type:
Not provided

Salary:

80000.00 - 85000.00 CAD / Year

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Job Description:

Are you a detail-oriented Senior Financial Analyst with a strong background in engineering and manufacturing? Do you have experience analyzing financial data to assess profitability, stability, and overall financial health? Are you looking for an opportunity to support leadership with data-driven decision-making by preparing financial reports, conducting cost analyses, and monitoring key performance indicators? ... If so, we are working with a well-established company in Hamilton, Ontario, seeking a skilled professional to join their growing team!

Job Responsibility:

Evaluate, develop, and implement financial systems, policies, and internal controls to ensure compliance with accounting principles and maintain the integrity of financial data
Analyze job costs, gross profit margins, and key financial metrics to identify trends and optimize performance
Deliver detailed cost analysis and provide recommendations to senior management to support strategic planning
Assist in preparing year-end financial statements and working papers for external audits, as well as overseeing annual inventory counts
Generate monthly management reports, financial forecasts, annual budgets, and long-term financial plans
Consolidate and interpret financial data (e.g., budgets and income statement forecasts) in alignment with corporate goals
Identify opportunities to reduce costs and enhance financial performance through innovative strategies
Structure complex financial reports which summarize business risks, historical trends, and future projections
Build financial models, conduct benchmarking, and analyze processes to improve financial decision-making
Study historical performance and industry trends to develop reliable financial forecasts
Provide actionable insights to senior analysts and executives based on thorough financial analysis
Track financial performance by comparing actual results to forecasts and investigating variances
Ensure data accuracy by verifying and reconciling transactions, identifying discrepancies, and implementing corrections
Collaborate with cross-functional teams to support financial planning, reporting, and operational efficiency
Stay informed on industry advancements, financial best practices, and regulatory changes to continuously enhance expertise

Requirements:

Minimum 3 years of experience in financial analysis, reporting, or a related role within the construction or heavy manufacturing industries
Must be a Canadian citizen and have the desire to travel to the USA
Bachelor’s degree in Accounting, Business Administration, Economics, Commerce, or a related field
CPA designation (or in progress) is preferred
Proficiency in Microsoft Excel, Power BI, and SQL is required
Experience working with ERP systems is considered an asset
Strong knowledge of the Occupational Health and Safety Act and its relevance to financial operations
Ability to assess the financial impact on product and service quality for end customers
Commitment to delivering high-quality work within budget and timelines
Proactive approach to continuous improvement initiatives and process optimization

Nice to have:

CPA designation (or in progress) is preferred
Experience working with ERP systems is considered an asset

What we offer:

Competitive base salary
Health and dental benefits
RRSP match program
Free on-site parking
Support for CPA annual dues and professional development

Additional Information:

Job Posted:
April 27, 2025

Expiration:
June 23, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Senior financial planning and reporting analyst