Senior Financial Analyst

Combined Metal Industries•Vaughan, ON

12d•Onsite

About The Position

At CMI, the company operates with self-sufficient, autonomous teams, providing guidance and support from talented colleagues. The role of a Senior Financial Analyst is to drive strategic decision-making by analyzing data, creating models, and providing actionable insights to senior management. This position is an integral part of a passionate and dynamic team that values growth, innovation, and collaboration.

Requirements

Post-secondary degree in Business, Commerce, Management Accounting or Financial Accounting
Pursuing a CPA, CFA or related designation
Minimum 3 years of Financial Analysis experience required
Critical thinking and analytical and problem-solving skills
Advanced Excel skills
Understanding of SQL and BI Tools
Detail oriented and highly organized with the ability to manage multiple complex tasks simultaneously
Excellent verbal and written communication skills
Ability to translate complex financial data into concise, non-technical insights for senior leadership
Self-starter who is able to work independently and interface with all relevant internal teams and external business partners as needed
Comfort working in a fluid and oftentimes ambiguous environment; capable of making adjustments in both day-to-day and large-scale activities based on new information and developments

Responsibilities

Generate management reports and presentations to support senior leadership
Build, maintain and refine budget models for forecasting, budgeting and scenario planning
Analyze variances against budget and translate data into actionable insights
Provide business support and partner with operational managers to improve profitability
Create and maintain financial models for new initiatives and strategic projects
Automate reports and enhance financial systems to increase efficiency
Collect data for reporting and ad hoc analysis
Prepare, analyze and report on cash flow forecasts
Manage cash balances and effect transactions to ensure sufficient levels exist to support business requirements
Engage in communications with the bank and manage bank account structures and user access to ensure proper security controls
Provide support in capital financing and banking requirements
Maintain organized documentation of Finance processes
Support activities in compliance with established internal policies and segregation of duties
Assist with financing documentation and processing of insurance claims
Ad hoc activities, as required
All tasks to be completed in a safe manner in compliance with regulatory, legislative guidelines and company health and safety policies and procedures
To constantly challenge the current methods and techniques in a controlled manner that will provide for a superior, more efficient and improved result