Description
The Opportunity
Provide financial planning and analytical support to all Business Partners including variance analysis, reporting, identification of risks and opportunities
The Role
- Prepare monthly reporting packages of the company’s financial performance versus budget and forecast including updating the full-year forecast on a quarterly basis.
- Provide support for the annual planning and budgeting process.
- Perform analysis and prepare recommendations to assist with closing the gap between the business performance and strategic objectives. Support future initiatives and the strategic plan process.
- Consult management in understanding their monthly, quarterly and annual results in detail by identifying trends and anomalies.
- Prepare financial and operational KPI reporting to senior leadership and provide data-driven insights in support of the decision-making process.
- Support the annual Strategic Plan process by maintaining and developing financial models and preparing presentations.
- Prepare ad hoc analysis on an as needed basis, weekly, monthly & quarterly. Recommend and maintain KPI reporting were applicable.
- Special projects, reports and other duties as assigned
- Contribute to the team’s strong collaborative culture by developing strong cross-functional partnerships and relationships to support initiatives and by fostering a workplace of inclusiveness and belonging.
The Candidate
Education:University Degree in Business, Finance, Accounting or equivalent;
Work Experience: 3-5 years
Knowledge:Advanced knowledge of Microsoft Excel; Experience in financial modeling and financial planning and analysis. Knowledge of Vena is an asset
The Company
Since 1858, Wajax has been a leading industrial products and solutions provider continually innovating to serve Canadian industry coast-to-coast. We work in an extensive range of industries and core sectors of the Canadian economy including energy and renewables, food and beverage, construction, industrial/commercial, transportation, forestry, mining, metal processing, and oil and gas - to name a few. Everything we do is powered by people passionate about making a difference and who are dedicated to driving Canadian industry forward. People who provide the experience and expertise that support the industries that build our cities, power our businesses, put a roof over our heads and food on our tables.
Wajax offers a total compensation package that includes competitive pay, comprehensive benefits, learning and development, as well as some unique additional “perks.”
Highlights include:
- Competitive health and dental benefits with no waiting period for eligibility (100% employer paid premiums), plus health spending account.
- Wajax led e-learning, and product training through industry leading manufacturers.
- Exclusive discounts with a variety of manufacturers and service providers such as Ford, GM, Chrysler, Dell, TELUS, a group mortgage, home & auto insurance program, pet insurance, footwear & workwear, fitness membership, perkopolis, and more.
- Recognition program where points are earned for merchandise or gift certificates, plus cash awards.
- Company matched pension plan
- Award-Winning Health and Wellness Program.
By working with Wajax, you become part of an inclusive and diverse team that is dedicated to innovation and teamwork. We are committed to employing a workforce that is representative of the diverse communities across Canada in which we do business. As an equal opportunity employer, please inform us if any accommodation is required if contacted for an interview.
As a condition of employment, final candidates will be subject to pre-screening.
\\ Together we get more done.
