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Financial Analyst - IT and HSS

IKO Industriesabout 21 hours ago
Mississauga, ON
Mid Level
full_time

Top Benefits

Health Insurance
Dental Insurance
Vision Insurance

About the role

IKO Industriesabout 14 hours ago

Mississauga, Ontario

Mid Level

full_time

Top Benefits

Health Insurance

Dental Insurance

Vision Insurance

+12 more

About the role

Job Summary: The Financial Analyst will drive financial reporting, forecasting, and operational analysis for a new $90M division supporting North American multinational businesses, with a focus on building reporting frameworks, partnering with leadership, and delivering insights through KPIs and dashboards. It is a full-time position that will be a part of the Finance Department and will be located in our Mississauga, ON office.

Benefits

  • Health Insurance (includes Virtual Health, and HCSA)
  • Dental Insurance
  • Vision Insurance
  • Life Insurance
  • Long-term Disability
  • Short-term Disability
  • RRSP Match
  • Paid Vacation
  • Floating Days
  • Employee Assistance Program
  • Employee Engagement Events
  • Awards and Recognition
  • Tuition reimbursement
  • Service Awards
  • Employee Perks & Discounts

Job Responsibilities

  • Responsible for financial reporting and operational analysis with this new $90M division which supports our North American portfolio of multinational businesses
  • As this is a new business unit, you will be play an integral part of developing new reporting packages and forecasts including allocation methodologies
  • Being an integral supporting partner with the North American Controller and Global IT VP
  • Play an integral role in supporting the annual planning process ensuring that forecasting is realistic and effective indicator of future expenditures
  • Leading the drive for continuous improvement in reporting operational financial results using analysis, publishing commentaries for Sr Mgmt using scorecards, dashboards and KPI’s.

Qualifications

  • CPA designated or willing to take it with 5+ years’ experience in a similar role
  • Demonstrated ability to develop strong relationships in a large multi-site environment
  • Proficient working in an advanced ERP environment (preferably JDE experience) along with advanced Excel experience including business modelling with what-if scenarios
  • Demonstrated ability to work with minimal supervision and collaborate effectively with other stakeholders
  • Detail-focused and committed to meeting challenging deadlines
  • Must be eligible to travel to the US

About IKO Industries

Machinery Manufacturing

1001-5000

IKO Roofing is a worldwide leader in the roofing, waterproofing, and insulation industry for residential and commercial markets. A vertically integrated company, IKO operates more than 30 manufacturing plants throughout North America and Europe. IKO is a family-owned business established in 1951.

About IKO Industries

Machinery Manufacturing
1001-5000

IKO Roofing is a worldwide leader in the roofing, waterproofing, and insulation industry for residential and commercial markets. A vertically integrated company, IKO operates more than 30 manufacturing plants throughout North America and Europe. IKO is a family-owned business established in 1951.