Step into a high-impact role as a Financial Analyst, where you’ll drive insights into product margins, manufacturing costs, and production performance. Working closely with the Corporate Finance team, you’ll use Excel and Power BI to build reports, support cost accounting, and contribute to month-end analysis. You’ll also prepare and present financial insights to senior leadership, helping guide key business decisions. If you’re an analytical finance professional with strong reporting skills, this is a great opportunity to grow in a fast-paced environment.
WHY WORK WITH THIS COMPANY?
This organization offers a supportive, people-first culture built on respect, integrity, and collaboration. Employees are encouraged to grow, contribute meaningfully, and succeed as part of a customer-focused team. The company provides competitive compensation, comprehensive health and dental benefits, wellness and fitness support, paid volunteer time, employee discounts, and clear opportunities for professional development and career advancement within a dynamic and inclusive environment.
YOUR RESPONSIBILITIES
* Develops and generates reports using Excel and Power BI to analyze customer and product margins
* Prepares and delivers detailed analysis of monthly revenue, margins, operating expenses, and other financial metrics to business leaders
* Produces and maintains a wide range of financial reports and ad hoc analyses, including financial statistics, sales and gross margins, operating and compensation expenses, material costs, and scrap expenses
* Provides data-driven recommendations to support cost reduction, product pricing strategies, and staffing decisions
* Performs cost accounting functions and maintains inventory costing systems to ensure accuracy and consistency
* Supports the preparation and coordination of monthly, quarterly, and annual variance analyses
* Assists with audit processes by providing documentation and analysis related to revenue, costing, and inventory valuation
* Serves as a super-user for Traverse ERP financial systems, supporting system functionality and user needs
* Acts as a finance super-user for Excel, Power BI, and database applications
* Supports month-end close processes, including reconciliations and the preparation of internal management reports
* Assists in evaluating and analyzing capital budgeting requests
* Contributes to special projects and performs additional duties as required
WHAT WE’RE LOOKING FOR
* Bachelor’s degree in Accounting or Finance from a recognized post-secondary institution
* 3+ years of experience preparing complex, analytical financial reports
* Proven experience with ad hoc financial analysis, as well as monthly, quarterly, and annual reporting and budgeting processes
* Experience supporting month-end and quarter-end close, including preparation and analysis of reporting packages
* Experience developing and delivering internal management reports
* Advanced proficiency in Microsoft Excel; experience with Power BI or other business intelligence tools
* Advanced Microsoft Excel skills, with experience using business intelligence tools
* Strong written and verbal communication skills
* Ability to meet tight deadlines and manage competing priorities
* High level of professionalism with proven ability to handle confidential information
* Strong multitasking skills with flexibility to adapt to changing workloads
* Analytical mindset with strong problem-solving and critical thinking abilities
* Preferred experience presenting financial insights and recommendations to senior leadership, managers, and support staff
* Preferred experience troubleshooting and resolving financial systems issues and errors
