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Financial Analyst

Location : Ottawa, Ontario Canada
Job Type : Internal Direct
Start Date : 07/15/2020
Hours : Full Time
Travel : No
Relocation : No
Job Industry : Technology

Job Description :


Who Are We:




Founded in 1998, IMI is the largest installation resource company in North America, delivering technical resources and solutions to the supply chain industry. Offering turnkey installation talent and OEM product deployment in fields such as manufacturing, supply chain, automation, and robotics.


 


IMI has qualified, trained, and deployed thousands of technicians throughout North America and has worked with some of the world’s most progressive Fortune 500 companies for over 20 years. For more information, visitimipeople.com. 


 



About the Position:



 


We are looking for a highly organized and dependable Financial Analyst to join our head office team in Ottawa, ON. The Financial Analyst will support our various lines of business; help our business leaders analyze and interpret financial results and understand the financial impact of business decisions, and build the capabilities to effectively plan our financial future as the business scales.


 


The Financial Analyst will report to the Corporate Controller and will work closely with the Controller and leaders of each line of business to provide reporting, analytics, and insights into the financial aspects of the business to influence business decision making. The Financial Analyst will also provide analytical support for business line financial plans, forecasts, and actual results, helping to ensure the accuracy and clarity of key business drivers. He/she will also plan and analyze specific costs and support all business functions in the development of their plans and forecasts, including the development of key financial metrics.


 



You’ll Be Responsible For:



·         Developing a strong understanding of the business, enabling you to identify and prioritize key P&L drivers and communicate effectively with business line leaders.


·         Owning our management reporting function, including the use of tools that are integrated with Great Plains, or through Power BI, to get current and relevant information to the right teams.


·         Assisting the Corporate Controller with the development of new management reports (monthly, quarterly, annual) for existing business lines, and new business lines are introduced in the Company.


·         Maintaining rolling corporate financial and cash forecast models, ensuring they are relevant and accurate.


·         Participating in the development of and supporting the Company’s strategic plans.


·         Assisting the Corporate Controller with the coordination and preparation of the annual budget and operating plan; developing projections, highlighting risks/opportunities, and preparing budget materials.


·         Preparing periodic corporate financial performance materials for the Senior Leadership Team (“SLT”) and Board meetings, as well as financial reports for external stakeholders (e.g., financial institutions).


·         Working with the business line leaders to interpret actual financial results, develop commentary for the SLT and Board meetings, and developing input for the rolling corporate forecast.


·         Helping other Finance functions (accounting, treasury, taxation) when deadlines require a helping hand.


Required Qualifications :


Education/Experience:





The right candidate for this position must have a post-secondary degree in accounting, finance, or business administration; as well as a minimum of 3 years of relevant work experience preparing and analyzing financial information, and supporting lines of business. Preference will be given to candidates who have either a CPA designation or an MBA. If the candidate does not have a CPA designation or an MBA, he/she must have the desire and ambition to further their education accordingly.




 



We’re Looking for These Kind of Credentials:



·         Public accounting (Big 4) experience is considered an asset.


·         Strong understanding of Excel and MS office applications, including the use of PowerBI.


·         Preference will be given to candidates who have financial modeling experience.


·         Strong analytical and problem-solving skills.


·         Capability to multi-task in a fast-paced work environment.


·         Excellent communication and business partnering skills.


·         Quality and detail-oriented with the ability to meet tight deadlines.


 



Additional Job Details:



-          Work Location: Ottawa, ON


-          Permanent/ Fulltime Opportunity: Yes


-          Benefits Offered: Health insurance, Dental insurance, other types of insurance, workplace perks


-          Pay Frequency: Weekly






©2020 IMI – A Global People Company




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