Intermediate Financial Analyst

Canadian Bank Note Company•Ottawa, ON

7d•CA$69,000 - CA$87,000•Hybrid

About The Position

As an Intermediate Financial Analyst in our Finance department, you will be responsible for providing strategic financial support to CBN’s various business units. You will at the centre of the team responsible for providing the financial analysis and recommendations we rely on to make sound business decisions.

Requirements

Legally eligible to work in Canada
Fluent in English (Speak, read, write)
Able to obtain (in a timely manner) and maintain a Government of Canada Secret (Level II) security clearance
College diploma in Finance, Accounting, Business or Economics or equivalent additional years of relevant work experience
3+ years of progressive experience in finance or accounting positions
Knowledge and experience with cost and management accounting
Knowledge and experience with financial planning and analysis
Knowledge and experience with budgeting and forecasting
Knowledge and experience with financial reporting and reconciliation
Knowledge and experience with financial model development
Advanced proficiency in Excel (complex formulas, pivot tables, and data modelling)

Nice To Haves

University degree in Finance, Accounting, Business or Economics
5-7 years of progressive experience in finance or accounting positions
Familiarity with MS Dynamics

Responsibilities

Gain an understanding of CBN’s products and processes produced at our manufacturing facilities.
Provide financial analysis and support to the management team for manufacturing operations.
Review cost information for specific projects, track actual costs vs estimated project budgets, and analyze data for the purpose of assessing performance (estimate to actual) and monthly job costing.
Monthly duties will include the accounting for sales, inventory, and monthly closes and reconciliations.
Participate in generating the annual corporate budget for manufacturing operations.
Communicate with stakeholders across the organization including purchasing, logistics, sales, and operations.
Leverage your financial and industry knowledge and participate in implementing new software to better organize, evaluate, and manage future projects within CBN.