Finance - Financial Analyst

• Preparation of monthly financial and management reports.

• Assist in annual budgeting and forecasting cycles: preparation, on-going revisions and populating the Head Office Financial Reporting System (TM1) and meeting Regional and Head Office deadlines.

• Day to Day management and reporting of customer data in the customer database tool.

• With the use of Power BI/Tableau, create sales and other management reports that can provide interactive data visualization value to various audience.

• Assist in special projects/ad-hoc financial analysis as required and get involved with other tasks as required.

• Must perform responsibilities with the highest level of integrity and consistent with company values.

• Contributes to team effort by accomplishing related results as needed.

• Ability to work with people within and outside the group, including cross-functional partners.

• Improve processes and implement efficiencies on an ongoing basis.

· Bachelor's degree in Finance or Accounting required.

· Certified Public Accountant (CPA) designation required or working towards it.

·3-5 years relevant work experience.

· Demonstrated proficiency in all Microsoft products, with strong concentration in Excel, including the use of pivot tables, charts, graphs, and complex formulas.

· Analytical capabilities along with 1-2 years of experience in Power BI/Tableau tools.

· Ability to prioritize, multi-task, and meet deadlines in a fast-paced environment.

· Advanced SAP skills.

· Excellent verbal and written communication skills.

· Sense of urgency – Must meet all deadlines.

· Strong business acumen.

· Independent thinker, able to plan and organize.