Financial Analyst
About the role
Financial Analyst $75,000 to $85,000 Position Summary The Financial Analyst provides independent financial analysis and business intelligence directly to the President while maintaining a collaborative working relationship with the Finance Department. The purpose of the role is to transform financial data into meaningful business insight that supports executive decision-making across all operating companies. Reporting Structure Administrative Reporting: Senior Director of Finance Functional Reporting: President
Key Responsibilities
Executive Reporting Produce weekly executive dashboards including: Revenue Gross margin EBITDA Cash flow Working capital Labor performance Accounts receivable Accounts payable Capital expenditures
Financial Analysis Budget versus actual analysis. Forecast development. Variance analysis. Customer profitability. SKU profitability. Manufacturing cost analysis. Capital investment analysis. Return on investment calculations.
Strategic Support Support major projects including: Plant expansions. Equipment investments. Banking presentations. Government funding applications. Acquisitions. Pricing decisions. Scenario modelling.
Business Intelligence Develop executive dashboards and KPIs across: Signature Culinary Solutions ChefBrands Tamsco Food Systems Gourmet Food Solutions Waterside International
Qualifications CPA, CFA, or progress toward designation preferred. 6-10 years of Financial Analytical role Strong Excel and financial modelling skills as well as Power Point. ERP experience. Manufacturing costing knowledge. Advanced analytical ability. Strong communication skills. Ability to explain financial information to non-financial leaders.
Success Measures Accurate executive reporting. Improved forecasting accuracy. Faster executive decision-making. Increased financial transparency. Timely completion of strategic financial analyses.
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Financial Analyst
About the role
Financial Analyst $75,000 to $85,000 Position Summary The Financial Analyst provides independent financial analysis and business intelligence directly to the President while maintaining a collaborative working relationship with the Finance Department. The purpose of the role is to transform financial data into meaningful business insight that supports executive decision-making across all operating companies. Reporting Structure Administrative Reporting: Senior Director of Finance Functional Reporting: President
Key Responsibilities
Executive Reporting Produce weekly executive dashboards including: Revenue Gross margin EBITDA Cash flow Working capital Labor performance Accounts receivable Accounts payable Capital expenditures
Financial Analysis Budget versus actual analysis. Forecast development. Variance analysis. Customer profitability. SKU profitability. Manufacturing cost analysis. Capital investment analysis. Return on investment calculations.
Strategic Support Support major projects including: Plant expansions. Equipment investments. Banking presentations. Government funding applications. Acquisitions. Pricing decisions. Scenario modelling.
Business Intelligence Develop executive dashboards and KPIs across: Signature Culinary Solutions ChefBrands Tamsco Food Systems Gourmet Food Solutions Waterside International
Qualifications CPA, CFA, or progress toward designation preferred. 6-10 years of Financial Analytical role Strong Excel and financial modelling skills as well as Power Point. ERP experience. Manufacturing costing knowledge. Advanced analytical ability. Strong communication skills. Ability to explain financial information to non-financial leaders.
Success Measures Accurate executive reporting. Improved forecasting accuracy. Faster executive decision-making. Increased financial transparency. Timely completion of strategic financial analyses.