Financial Analyst
Bee Clean Building Maintenance
Date: 10 hours ago
City: Toronto, Ontario
Contract type: Full time
Responsibilities
- Supports the development of annual budgets by developing business and financial targets
- Works closely with the FP&A Manager in preparing timely and accurate reporting of consolidated financial results
- Works closely with the FP&A Manager and Operations Team to renew contract and pricing models when there are changes in minimum wage and Collective Bargaining Agreement (CBA)
- Meet with Operations Team to review month-end financial results
- Maintain financial tools such as financial models in Microsoft excel and WinTeam (Bee-Clean’s Accounting software) to analyze the financial performance of the company, operating budgets, and financial/operational targets
- Work closely with upper management in understanding the monthly, quarterly and annual results in detail by identifying trends and perform variance analysis
- Understand interactions between customer’s financial systems relating to some of our largest clients to make sure our billing and pricing information is accurate, such as coordinating with client to make sure that floor vacancies reports are accounted and billed correctly
- Coordinates and/or provides financial support to our Operations Team to manage labour cost, use of cleaning supplies and other cost that would impact our gross margin
- Create job number for new business across Ontario locations
- Special projects such as implementing Fixed Asset tracker using the WinTeam Fixed Asset module, preparing reports and other duties assigned
- Degree in Finance, Accounting or Business Administration. Must have MBA or progression towards CPA designation.
- Must have minimum 3 years relevant experience in financial planning and analysis, budgeting, forecasting
- Excellent financial modeling skill
- Strong knowledge of Excel with ability to work with large and complex data sets
- Strong analytical and logical skills, strong sense of autonomy and management of ambiguous situations
- Ability to work in fast-paced, deadline-driven environments
- Excellent communication and interpersonal skills in working with all organizational levels
- Commitment to the highest standards of ethics and integrity
- Professional working proficiency in Spanish and/or Tagalog is an asset
- Position Title: Financial Analyst
- Terms of Employment: Permanent
- Base Salary: $65,000 annually
- Benefits: Health and Dental Insurance, 3 weeks paid vacation
- Work Schedule: Hybrid, Monday to Friday
- Working Hours: 30 hours per week
- Language of Work: English
- Location of Work: 6045 Netherhart Road Unit 2, Mississauga, Ontario, L5T 1G5
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