Financial Analyst

Summary/Objective

The Financial Analyst is primarily responsible for the company SG&A and cash management. He/she is also in charge of the company's department budgets.

Essential Functions/Responsibilities

Main function:
• Manage the Sales and General Administrative (SG&A) Expenses of the company.
• Prepare the monthly accrual report.
• Manage the company CAPEX.
• Responsible for the SG&A annual budget (incl. rolling-forecasts) and long-term plan.
• Provide variance analysis on all components of SG&A. This will require working with various functional support groups within the organization and provide performance improvement recommendations.
• Manage company's cost centers.
• Prepare budgets for each of the company's department and assist them to follow their financial performance.
• Contribute to the balance sheet yearly budget preparation.
• Prepare and analyze the monthly Free Cash Flow.
• Responsible for performing an in-depth analysis of financial information and work with other departments to prepare the company cash forecast (short- and long-term plans).
• Prepare timely periodic and ad hoc financial reporting to management team on cash forecast. Analyze and communicate on variances and provide performance improvement recommendations.
• Drive productivity enhancements via automation and data gathering process improvements
• Responsible for warranty and guarantee administration including prevention and identification of potential claims and management of actual claims.
• Ensure accuracy of certificates and work with vendors to correct documentation as required. Ensure charges for repairs are in accordance with agreement, repair price catalog, etc.…
• Responsible for resolution of issues related to vendor quality and performance and planning recovery or back-up solutions to ensure availability of overhauled material. Provide visibility of parts still in repair.
• Report repair orders backlog by vendor and prevent repair orders aging.

Competencies
• Strong research and analysis skills
• Excellent organizational and analytical skills
• Strong communication skills and team player
• Ability to use good judgement in making decisions

Work Environment

This job operates in a professional office environment.

Supervisory Responsibility

This position has no supervisory responsibilities.


This description has been designed to indicate the general nature and level of work performed by an employee within this position. The actual duties, responsibilities and qualifications may vary based on assignment. All qualified applicants will receive consideration for employment without regard to race, color, ethnicity, religion, sex, national origin, disability, veteran status, genetic data or other legally protected status.

Education and Experience

• BS in accounting or Finance, MBA and/or CPA highly desirable
• 5 years' experience in financial controlling or equivalent
• Experience working with information technology staff to manage finance and accounting software
packages.
• French speaking is a plus

Additional Eligibility Requirements

• Strong Microsoft office competency (strong knowledge of Microsoft Excel)
• Understanding of general ledger coding
• Understanding of accounting processes, procedures and internal controls
• Experience working with information technology staff to manage finance and accounting software
• Packages

Travel: less than 10%.