Junior Financial Analyst

Job summary

The Junior Financial Analyst supports management by preparing financial statements, conducting variance analysis, and managing departmental budgets. They also assist in maintaining financial reporting software and ensuring budget submissions align with corporate goals.

Job details

The Junior Financial Analyst supports the management team with the preparation and analysis of financial statements while taking into consideration the company’s commitment to our seven core values such as Sustainability (people, planet, and profit) in the planning and implementation of all actions related to the area of responsibility. Monday to Friday 8:00 am – 4:30 pm (Hybrid) Permanent Full-Time (40 hours) $57,000 to $71,500 In this role, you will: Assist with management reporting of the consolidated financial results Assist with detailed budget reviews of larger departmental stakeholders Prepare monthly financial analyses and reports such as variance analysis, price-volume-mix analysis, departmental financial reports, business unit reports, cost analysis and brand reports Consolidate budget submissions and ensure budgets are in line with corporate goals and initiatives Assist with maintaining the company’s financial reporting software (OneStream) You have: Bachelor’s degree in Accounting, Business Administration or Economics Entry-level experience (0 – 2 years) in financial planning and analysis, accounting, taxation or treasury; fresh graduates who have co-op/internship experiences are also welcome General understanding of Generally Accepted Accounting Principles (GAAP), Accounting Standards for Private Enterprises (ASPE) and the Canadian tax environment Strong/advanced Excel skills (VLOOKUP, HLOOKUP, Pivot Tables) Plan to pursue/pursuing a Chartered Professional Accountant (CPA) designation Prior experience with Corporate Performance management systems (OneStream, Hyperion, Anaplan) and ERP systems (SAP, Oracle, MS Dynamics, Syspro) is an asset You get: Great benefits (healthcare, health & personal spending accounts, wellness days, Employee & Family Assistance Program) Company provided RRSP Loyalty share program (based on service length) $300.00 per year to spend on company products Employee discount pricing Employee appreciation events & rewards Free onsite parking Exclusive discounts with various vendors Employee wellness sessions Why us? We’re much bigger than you think, 30+ natural health brands loved across North America Proudly Canadian owned & operated Learn more about us here: https://ca.naturalfactors.com/pages/our-nature FGOffice

What you’ll do

The Junior Financial Analyst supports management by preparing financial statements, conducting variance analysis, and managing departmental budgets. They also assist in maintaining financial reporting software and ensuring budget submissions align with corporate goals.

Requirements

Candidates must hold a Bachelor's degree in Accounting, Business Administration, or Economics with 0-2 years of experience. Proficiency in Excel and a foundational understanding of GAAP and ASPE are required, with a preference for those pursuing a CPA designation.

Benefits

• Healthcare
• Health spending account
• Personal spending account
• Wellness days
• Employee & family assistance program
• RRSP
• Loyalty share program
• Employee discount
• Employee appreciation events
• Free onsite parking
• Wellness sessions

Listed skills

• SAP · Preferred
• ERP systems · Preferred
• Budgeting · Preferred
• Financial Reporting · Preferred
• Microsoft Excel · Preferred
• Financial planning · Preferred
• Oracle · Preferred
• Financial analysis · Preferred
• Accounting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial analysis
• Financial reporting
• Budgeting
• Variance analysis
• Excel
• VLOOKUP
• HLOOKUP
• Pivot tables
• Accounting
• GAAP
• ASPE
• OneStream
• ERP systems
• SAP
• Oracle
• Financial planning
• Vlookups
• Anaplan
• Management Reporting
• Variance Analysis
• OneStream (CPM Software)
• Planning
• Microsoft Excel
• Standard Accounting Practices
• Cost Benefit Analysis
• Business Administration
• Management
• Business Performance Management
• Discounts And Allowances
• Economics
• Enterprise Resource Planning
• Pivot Tables And Charts
• Financial Analysis
• Financial Planning
• Financial Statements
• Generally Accepted Accounting Principles
• SAP Applications
• Oracle Hyperion

Job areas

• Finance & Accounting
• Administrative
• Management & Leadership
• Financial Analyst
• Financial Analyst (General)
• Financial Analysts
• Financial and Investment Analysts