Financial Analyst

Cascades • Concord, CA

14h • $62,000 - $67,000 • Onsite

About The Position

Welcome to Cascades! At Cascades, Sustainable Development means Respecting the True Nature of our 10,000 talents. We put you first: Flex and connected mode (telecommuting, flexible schedule) Telemedicine, Group insurance Employee assistance program (because we care about the physical and mental health of our people) Financial Benefits: Profit Sharing Plan, Retirement Plan with company matching, Stock Options & Annual flexible reimbursement program Base salary range for Financial Analyst between $ 62,000 and $67,000 CAD annually, based on experience At our facility in Vaughan, ON, you can develop your full potential, sustainably, by applying your expertise within the Packaging sector as a Financial Analyst. The Financial Analyst reports to the Plant Controller and provides support to plant accounting and manufacturing. Responsibilities include monthly closing, variance analysis and management reporting on fixed costs, production, inventory, expenses and profitability. Assist with monthly closing, reconciliations and daily maintenance cost reports. Collaborate with teams to improve profitability and standardize processes. Track capital project costs and coordinate inventory processes. Analyze fixed cost expenditures and recommend efficiency improvements. Support budgeting, forecasting and provide analytical support to the Senior Controller. Produce monthly financial reports and analyze results for variance reporting. Bring out the best in yourself Every day, our colleagues choose to respect their true nature by contributing with passion to our mission. You too, put forward your strengths:

Requirements

• Strong knowledge of inventory accounting, processes, and controls.
• 3-4 years of relevant experience in financial accounting and analysis.
• Experience in financial analysis and manipulating large volumes of data. This would include strong computer skills excel, Power BI & SAP and the ability to present complex information in a clear and concise form.
• A bachelor’s degree in accounting or finance required.
• Strong problem-solving, decision making and analytical skills.
• Strong Excel -must be able to create reports out of large amounts of data.
• Detail-oriented, and strong organizational skills.
• Ability to prepare financial reports and give recommendations based on available data.
• Good communication, and presentation skills.

Responsibilities

• monthly closing
• variance analysis
• management reporting on fixed costs, production, inventory, expenses and profitability
• Assist with monthly closing, reconciliations and daily maintenance cost reports
• Collaborate with teams to improve profitability and standardize processes
• Track capital project costs and coordinate inventory processes
• Analyze fixed cost expenditures and recommend efficiency improvements
• Support budgeting, forecasting and provide analytical support to the Senior Controller
• Produce monthly financial reports and analyze results for variance reporting

Benefits

• Flex and connected mode (telecommuting, flexible schedule)
• Telemedicine
• Group insurance
• Employee assistance program (because we care about the physical and mental health of our people)
• Financial Benefits: Profit Sharing Plan, Retirement Plan with company matching, Stock Options & Annual flexible reimbursement program

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level