Junior Financial Analyst

Job summary

Support management reporting and analysis of consolidated financial results, including monthly variance, price-volume-mix, departmental, business unit, cost, and brand reports. Review and consolidate budgets to align with corporate goals, and help maintain the company’s OneStream financial reporting software.

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

Support management reporting and analysis of consolidated financial results, including monthly variance, price-volume-mix, departmental, business unit, cost, and brand reports. Review and consolidate budgets to align with corporate goals, and help maintain the company’s OneStream financial reporting software.

Requirements

A bachelor’s degree in Accounting, Business Administration, or Economics is requested, along with 0–2 years of relevant entry-level experience; co-op and internship experience is welcome. Candidates should understand GAAP, ASPE, and the Canadian tax environment, have advanced Excel skills, and plan to pursue or be pursuing a CPA designation; experience with performance management and ERP systems is an asset.

Benefits

• Healthcare • Health and Personal Spending Accounts • Wellness Days • Employee and Family Assistance Program • Company-Provided RRSP • Loyalty Share Program • Annual Company Product Allowance • Employee Discount Pricing • Employee Appreciation Events and Rewards • Free Onsite Parking • Vendor Discounts • Employee Wellness Sessions

Listed skills

• Management Reporting · Preferred
• Financial Reporting · Preferred
• Financial analysis · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial Reporting
• Financial Analysis
• Budget Review
• Budget Consolidation
• Variance Analysis
• Price-Volume-Mix Analysis
• Cost Analysis
• Management Reporting
• Advanced Excel
• VLOOKUP
• HLOOKUP
• Pivot Tables
• GAAP
• ASPE
• Canadian Tax
• OneStream

Job areas

• Finance & Accounting
• Data & Analytics
• Environmental & Sustainability