<p><strong>Senior Financial Analyst</strong></p> <p><strong>Job Title:</strong> Senior Financial Analyst</p> <p><strong>Employment Type: </strong>Full-time</p> <p><strong>Department:</strong> Finance and Accounting</p> <p><strong>Reporting to:</strong> Head of Finance</p> <p><strong>Company Profile:</strong></p> <p>Cambridge Drywall Services Ltd. is a Canadian-based company located in Cambridge, Ontario. With over 25 years of excellence in both residential and commercial projects and a commitment to quality, Cambridge Drywall Services Ltd. has earned a reputation as Southern Ontario's leading commercial steel stud and drywall installation company<a>.</a> </p> <p><strong>Job Responsibilities: </strong></p> <p>Responsibilities include, but are not limited to the following:</p> <p>Financial Reporting</p> <ul><li>Provide assistance in preparing and analyzing internal month end financial statements </li><li>Provide assistance in preparing external annual financial statements with accompanying notes in accordance with ASPE</li><li>Prepare monthly and quarterly schedules and supporting documents for various financial statement line items</li><li>Provide assistance on external annual reviews and audits</li><li>Perform variance analysis compared to prior year and budget</li></ul> <p>Project Analysis </p> <ul><li>Perform detailed analysis of projects, including the preparation of the monthly cost projection reports that are distributed to senior management</li><li>Analyze, investigate and explain variances by project between actual and estimated amounts, including labour, material and overhead</li><li>Coordinate and lead project meetings with senior management</li><li>Analyze project estimates for accuracy and completeness</li></ul> <p>Other Analysis</p> <ul> <li>Prepare monthly financial exhibits </li> <li>Coordinate treasury payments and manage payables</li> <li>Provide data input for the annual budget as it relates to the cost projection of each project</li> <li>Prepare ad hoc analysis, as required</li> </ul> <p><strong>Job Skills, Knowledge and Experience Required:</strong></p> <p>The ideal candidate will have the following job skills, knowledge and experience:</p> <ul><li>Enrolled in/Completed the Chartered Professional Accountant (CPA) certification program</li><li>2 to 4 years of working in a CPA firm or in a construction environment is an asset</li><li>Exceptional spreadsheet skills, must be proficient in Microsoft Excel </li><li>Experience working with Plexxis (Oracle) or other fully integrated ERP system is an asset</li><li>Ability to manage multiple priorities and projects</li><li>Strong analytical skills, detailed oriented and problem solving ability</li><li>Strong interpersonal and communication skills</li></ul> <p><br></p> <p><strong><em>We thank all applicants for their interest in our organization however only those candidates selected for interviews will be contacted.</em></strong></p>