41 results for Senior Budget Analyst jobs

Senior Financial Analyst

Petrolia, ON
onsite
Permanent
90000 - 100000 CAD / Yearly
Our client is hiring a detail-oriented Senior Financial Analyst to join their team. In this role, you will provide financial insight that supports accurate reporting, informed decision-making, and effective planning across the business. This position is well suited to someone who enjoys working with data, strengthening reporting processes, and partnering with operational leaders to improve financial performance. This is a hybrid role, reporting into their office in Petrolia, Ontario Responsibilities:• Prepare and post journal entries while contributing to timely month-end and year-end close activities.• Examine financial statements and operating results to identify trends, variances, and areas requiring follow-up.• Contribute to the annual budget cycle and support forecasting and broader financial planning initiatives.• Complete balance sheet reviews and reconcile inventory accounts to maintain accurate records.• Provide analysis related to inventory costing, product margins, and operational performance metrics.• Assist with cash flow projections and evaluate working capital movements to support financial oversight.• Coordinate audit support materials, including year-end working papers and related documentation for external reviewers.• Track receivable balances, support collection efforts, and help maintain healthy customer account activity.• Create and refine financial reports, dashboards, and Excel-based tools to improve visibility and analysis.• Recommend enhancements to reporting practices, internal controls, and other finance processes while supporting additional analysis and special projects as needed.
2026-06-09T00:00:00Z

Senior Financial Analyst

Vancouver, BC
onsite
Contract / Temporary
45 - 50 CAD / Hourly
Our client is seeking a Senior Financial Analyst for a 3 month contract. The key responsibilities of the Senior Financial Analyst will be: • Main focus for the contract role is to re-build the forecast files• Lead the reporting, forecasting, and budgeting processes, consolidating data across multiple finance systems.• Prepare and issue monthly internal financial reports and KPI dashboards, including variance analysis.• Present and discuss financial performance with Management, offering strategic insights.• Partner with business groups to resolve data inconsistencies and ensure accuracy.• Develop and maintain financial models including revenue and expense planning, trend analysis, cost-benefit, statistical, business cases, and ROI.• Conduct scenario planning and ‘what if’ analyses to support business decision-making.• Act as a local Financial System Super User.• Drive BI tooling and GL consolidation initiatives to enhance reporting and analytics capabilities.
2026-06-10T00:00:00Z

Senior Payroll Analyst

Mississauga, ON
onsite
Contract / Temporary
45 - 48 CAD / Hourly
We are seeking an experienced Senior Payroll Analyst to manage end-to-end payroll processing using Ceridian Dayforce. This role is responsible for ensuring accurate and timely payroll administration, maintaining compliance with payroll legislation, and supporting payroll-related reporting and reconciliations. This is a 3-5 month contract opportunity with potential to go permanent. Key Responsibilities:<ul><li>Process bi-weekly payroll through Ceridian Dayforce.</li><li>Review and validate payroll transactions, including hires, terminations, salary changes, and deductions.</li><li>Ensure compliance with Canadian payroll legislation and company policies.</li><li>Prepare payroll reconciliations, statutory remittances, ROEs, and year-end reporting.</li><li>Investigate and resolve payroll discrepancies and employee inquiries.</li><li>Partner with HR and Finance to maintain accurate employee and payroll records.</li></ul>
2026-06-04T00:00:00Z

Senior Fraud Analyst

North York, ON
onsite
Permanent
90000 - 110000 CAD / Yearly
Our client is looking to hire a Senior Fraud Analyst in the Greater Toronto area. The roe will work closely with stakeholders to set up the appropriate framework to mitigate fraud, build out capabilities, tools, and methods for preventing fraud. Responsibilities Include:• The ideal candidate would partner with stakeholders across the organization to ensure a strong approach to fraud management.• Analyze trends and discover patterns to identify potential fraud risks and make strong recommendations.• Recommend and assist with implementation of improvements to boost fraud detection and prevention capabilities across the organization.• Work closely with Operations, Credit, Risk to address fraud related issues and recommend improvements to existing controls and processes to mitigate risks.
2026-05-19T00:00:00Z

Senior Cost Accountant

Abbotsford, BC
onsite
Permanent
85000 - 95000 CAD / Yearly
Our Abbotsford-based manufacturing client is seeking a Senior Cost Accountant to join their growing team. Reporting to the CFO, this is a unique opportunity for someone looking to build a cost accounting function from the ground up within an established and growing manufacturing business. This is a hybrid role (3 days in office) working closely with production, purchasing, and operations leadership. Key Responsibilities<ul><li>Maintaining and updating standard costs for components, materials, and finished goods</li><li>Tracking material, labour, and overhead costs across production</li><li>Performing variance analysis on materials, labour, and overhead (actual vs. standard)</li><li>Investigating material yield losses and production inefficiencies</li><li>Monitoring waste, scrap, and rework costs in production</li><li>Overseeing inventory valuation for raw materials, WIP, and finished goods</li><li>Supporting cycle counts and physical inventory adjustments</li><li>Producing product profitability and margin analysis by product line or project</li><li>Providing weekly and monthly cost reports to management</li></ul>
2026-05-25T00:00:00Z

Senior Financial Planning & Analysis Business Partner

Surrey, BC
onsite
Permanent
90000 - 115000 CAD / Yearly
Senior Financial Planning & Analysis Business Partner Location: Surrey, BC (On site FT permanent placement) Compensation: $120,000–$140,000 per annum + Company Benefits Work Arrangement: Full-Time, On-Site Robert Half Finance is seeking a Senior Financial Planning & Analysis Business Partner to join our client as a standalone, individual contributor capacity. This role is ideal for a senior FP&A professional who thrives in an independent environment, enjoys partnering closely with business and operations leaders, and is comfortable reporting directly to senior leadership (C-Suite executive team). This is an exciting opportunity to shape the FP&A function in the organization!
2026-06-09T00:00:00Z

Treasury Analyst

Calgary, AB
onsite
Permanent
0 - 0 CAD / Yearly
Robert Half is seeking a Treasury Analyst on behalf of our client, a well-established organization looking to add a skilled finance professional to its team. This role is ideal for someone with strong analytical abilities, attention to detail, and experience supporting cash management, banking activity, and treasury operations. Key Responsibilities: <ul><li>Monitor daily cash positions and support cash forecasting activities</li><li>Assist with managing bank accounts, wire transfers, and liquidity reporting</li><li>Prepare treasury reports, analyses, and supporting documentation for leadership</li><li>Reconcile bank accounts and investigate variances or outstanding items</li><li>Support debt compliance, investment tracking, and related treasury activities</li><li>Partner with accounting and finance teams on month-end and quarter-end close processes</li><li>Maintain treasury policies, procedures, and internal controls</li><li>Assist with banking relationships, system updates, and process improvement initiatives</li><li>Ensure compliance with internal policies and external financial regulations</li></ul>
2026-06-09T00:00:00Z

Sr. Financial Analyst

L'Orignal, ON
onsite
Permanent
130000 - 140000 CAD / Yearly
Our client is looking for a Senior Financial Analyst to join a manufacturing organization in outside of Ottawa's east-end. In this role, you will deliver financial insight that supports pricing decisions, operational planning, and executive reporting. You will work closely with leaders across sales, operations, and finance to interpret performance trends, strengthen forecasting accuracy, and guide informed business decisions in a fast-moving environment. Responsibilities:• Partner with the commercial team to evaluate product costing, develop pricing guidance, and assess quote profitability through margin and sales analysis.• Produce monthly reporting packages, forward-looking forecasts, and updated projections to help leadership monitor performance and adjust plans as needed.• Manage the accuracy and completeness of financial information maintained in OneStream, including regular updates and data validation.• Conduct revenue recognition reviews to ensure financial reporting aligns with applicable U.S. GAAP requirements.• Examine detailed financial and operational results, translate findings into clear insights, and recommend actions that support business objectives.• Create concise presentations, dashboards, and executive-level summaries for the President and senior leadership team.• Collaborate across finance, sales, and operations to support planning activities, performance reviews, and ad hoc analysis.• Respond effectively to shifting priorities and tight timelines within a dynamic manufacturing setting while maintaining high-quality analysis and reporting.
2026-05-20T00:00:00Z

Sr. Financial Analyst

North York, ON
onsite
Contract / Temporary
52.25 - 60.5 CAD / Hourly
Robert Half is seeking a real estate development and planning finance professional for a growing Real Estate client. In this role, you will support the evaluation of redevelopment opportunities across a portfolio of properties in the Greater Toronto Area. The successful candidate will model and quantify redevelopment scenarios for older income-producing properties, assess what can be developed under current bylaws and planning assumptions, and compare current-state value versus future-state development potential. This resource will help translate planning reports and redevelopment densities into financial models that support strategic decision-making for senior leadership. This individual will work closely with the planning team, property management, and ownership groups, and will be comfortable presenting findings and recommendations to executives. This is a hybrid working arrangement with 3 days in office. Key Responsibilities· Analyze redevelopment opportunities for a portfolio of real estate assets in the Greater Toronto Area.· Review existing planning reports, zoning information, redevelopment densities, and bylaw entitlements to determine potential development scenarios.· Assess what can be built on each site under current zoning and planning frameworks, including high-level massing and density assumptions.· Quantify potential redevelopment outcomes, including residential, commercial, and mixed-use concepts.· Model potential large-scale development scenarios, including high-rise condominium concepts such as 50-storey towers where applicable.· Develop financial models comparing:· Build scenario analyses that outline:· Estimate development timelines, including entitlement, planning, approvals, acquisition, and construction horizons.· Create practical frameworks and formulas to evaluate redevelopment logic across multiple properties in a consistent manner.· Produce high-level development feasibility analyses, including assumptions around cost to build, density, timing, and returns.· Work with owners and property management teams to gather property-level operating and market information.· Present findings, models, and recommendations to the executive team in a clear and commercially practical manner.
2026-05-26T00:00:00Z

Sr. Financial Analyst

Toronto, ON
remote
Permanent
110000 - 120000 CAD / Yearly
Our client is seeking a Sr. Financial Analyst to support financial planning, performance reporting, and strategic decision-making for their Long Term Care business based in Ontario. In this role, you will work closely with operational and executive leaders to turn financial and operational data into practical insights that improve business performance. This position is ideal for a finance specialist who brings strong analytical judgement, regulatory awareness, and the ability to communicate clearly with both financial and non-financial stakeholders. Responsibilities:• Direct the annual budget process, quarterly reforecasting activities, and longer-term financial planning to support organizational objectives.• Develop and refine financial models that assess key business drivers, test scenarios, and guide investment and resource decisions.• Produce recurring management reports, interpret monthly results, and explain performance gaps against budget, forecast, and prior periods.• Collaborate with site and regional leaders to examine occupancy trends, staffing expenses, and care-related costs, then recommend practical actions to improve margins.• Assist with funding submissions and mandatory reporting requirements related to the long-term care sector while ensuring accuracy and timeliness.• Assess capital initiatives, potential acquisitions, and other strategic opportunities by preparing sound business cases and reviewing outcomes after implementation.• Identify areas of financial risk, recommend control improvements, and help strengthen reporting processes as the organization grows.• Lead special financial reviews and cross-functional projects, including process enhancements and analysis requested by leadership and the executive team.
2026-05-28T00:00:00Z

Senior Accountant

Edmonton, AB
onsite
Contract to Hire
0 - 0 CAD / Yearly
THE ROLE:We’re working with a growing organization looking to bring on a Contract Senior Accountant to support their accounting group with full cycle accounting.What you’ll be doing:<ul><li>Full Cycle hands on accounting</li><li>Manage the month-end / quarter-end close</li><li>Prepare financial statements, working papers, and disclosures</li><li>Hands on support of full cycle of accounting operations</li></ul>ABOUT YOU:You are a self-directed and detail-oriented accounting professional who thrives in dynamic, growth-focused environments. You’re not afraid to roll up your sleeves and get involved in the day-to-day while also ensuring strong financial processes and controls are in place. You adapt quickly to change and are comfortable providing insights and support to stakeholders as the business evolves. WHAT'S ON OFFER?This contract opportunity offers a competitive wage reflective of your experience and expertise, along with the chance to join a rapidly growing organization during an exciting phase of transformation. You’ll gain valuable exposure to a dynamic environment, work alongside an engaged team, and play a key role in supporting and improving financial operations. If you have the experience required and are interested in being considered for this opportunity, please apply now!
2026-06-09T00:00:00Z

Senior Accountant

Edmonton, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
THE ROLE:We are currently partnering with a great organization looking to bring on a Senior Accountant for a contract engagement. This role is ideal for someone who can step in quickly, take ownership, and drive results during a busy period.What you’ll be doing:<ul><li>Full-cycle accounting including month-end close</li><li>Preparing and reviewing journal entries, reconciliations, and financial statements</li><li>Ad hoc analysis and management reporting</li><li>Identifying process improvements and strengthening controls</li></ul>ABOUT YOU:You are a proactive and reliable accounting professional who thrives in fast-paced environments. You bring a strong technical foundation and the ability to work independently while meeting tight deadlines. You take pride in your attention to detail and are comfortable jumping into new environments and delivering results with minimal ramp-up time. WHAT'S ON OFFER?This opportunity offers a competitive wage reflective of your experience, along with the chance to step into a high-impact role during a critical period. You will gain valuable exposure to a dynamic team environment, contribute to key financial processes, and have the opportunity to make meaningful improvements while expanding your professional experience. If you’re looking for a contract role where you can hit the ground running and make an immediate impact, this is an excellent opportunity—apply today.
2026-05-29T00:00:00Z

Senior Accountant

Vancouver, BC
onsite
Permanent
90000 - 105000 CAD / Yearly
Job Title: Senior AccountantLocation: Vancouver, BC (Hybrid) About the CompanyOur client, a well-established and growing retail organization, is seeking a Senior Accountant to join their dynamic finance team. This is an excellent opportunity for a hands-on, highly analytical accounting professional who thrives in a fast-paced environment and is comfortable working with large, complex data sets. Key Responsibilities<ul><li>Lead and execute the month-end close process, ensuring accuracy, completeness, and timeliness </li><li>Prepare and review monthly consolidated financial statements and supporting working papers </li><li>Oversee and mentor an Accountant, providing guidance and review of day-to-day deliverables </li><li>Perform detailed inventory reconciliations and ensure proper costing and valuation </li><li>Perform monthly reconciliation of balance sheet and income statement accounts to ensure accuracy and completeness of financial records</li><li>Prepare income tax and support tax working papers for year-end </li><li>Support financial reporting requirements, including internal management reporting and analysis </li><li>Drive process improvements to enhance efficiency, controls, and reporting accuracy </li><li>Perform variance analysis (budget vs. actuals) and provide actionable insights to leadership </li><li>Assist with FP&A activities, including budgeting, forecasting, and financial modeling </li><li>Prepare cashflow models and monthly cashflows </li><li>Be key contact with external auditors and CRA, providing documentation for audits</li><li>Leverage data analytics tools to support decision-making and reporting enhancements </li><li>Develop and maintain dashboards using Power BI or Tableau </li><li>Utilize Power Query and advanced MS Excel for data extraction, transformation, and analysis </li></ul>
2026-05-11T00:00:00Z

Senior Accountant

Burnaby, BC
onsite
Permanent
85000 - 95000 CAD / Yearly
Our suburban client in the manufacturing sector is looking to hire a Senior Accountant for their growing business. The Senior Accountant will be responsible for a whole host of duties including but not limited to financial close & reporting. payments management, revenue & accounting policy support, inventory & cost accounting, audit, compliance & controls and process and systems improvements.
2026-06-05T00:00:00Z

Senior Accountant

Waterloo, ON
onsite
Permanent
85000 - 95000 CAD / Yearly
We are looking for a Senior Accountant to join a finance team in Kitchener, Ontario. In this role, you will support accurate financial reporting, strengthen the reliability of accounting records, and contribute to a disciplined close process across the organization. This position also plays an important part in consolidations, audit support, and financial analysis that helps leaders make informed business decisions. Responsibilities: • Lead month-end, quarter-end, and year-end close activities by preparing journal entries, recording accruals, and completing reconciliations for balance sheet accounts. • Record payroll-related transactions each month and verify that associated expenses and liabilities are reflected correctly in the general ledger. • Review payroll balances regularly, investigate variances, and resolve discrepancies to maintain accurate financial records. • Reconcile intercompany accounts and prepare consolidation adjustments and elimination entries for group reporting purposes. • Compile supporting schedules for external audit requests and assist in producing quarterly consolidated financial statements within required timelines. • Contribute to the annual budgeting process and provide variance analysis to help management understand financial performance against plan. • Apply accounting standards and internal policies consistently to support compliance, financial accuracy, and strong internal controls. • Prepare timely ad hoc financial reports and analysis to meet operational and leadership needs.
2026-05-21T00:00:00Z

Senior Accountant

Vancouver, BC
onsite
Contract / Temporary
45 - 50 CAD / Hourly
Our client is requiring support to integrate newly acquired entities into the core of their business. Here are the key job responsibilities: • Support post-acquisition financial integration activities and facilitate smooth process transitions to ensure full financial continuity• Perform and accurately document end-to-end walkthroughs to understand current processes• Build and maintain strong cross-functional partnerships• Collaborate with acquired entities to align internal controls, corporate policies, and accounting standards (IFRS)• Support financial data migration into corporate ERP system with timely execution• Assist in preparing and reviewing journal entries, reconciliations, and variance analysis including understanding opening balance sheet and purchase accounting adjustments• Standardize chart of accounts and accounting processes across acquired entities• Identify process gaps and support continuous improvement initiatives• Support internal and external audit requests related to integrations
2026-06-05T00:00:00Z

Senior Accountant

Vancouver, BC
onsite
Contract / Temporary
50 - 60 CAD / Hourly
Our client is in the mining industry sector and they are searching for a Senior Accountant for a 3 month contract. You will be responsible for the following: • Reviews operating site monthly financial packages to ensure compliance with IFRS, including the accounting for stockpiles and leach pad inventory, reclamation obligations and impairment assessments. Perform variance analysis to assess performance and assist in decision making• Assists site finance teams with accounting issues and questions• Supports the preparation of the site cash flow statement• Participates in the preparation of the Company’s quarterly and annual financial reports under International Financial Reporting Standards and in accordance with regulatory standards• Support monthly financial close process and monthly consolidation process through the preparation or review of supporting workbooks and journal entries to ensure completeness and accuracy of reporting• Interfaces with Corporate Accounting Team to support the consolidation process• Researches, analyzes, and recommends the proper application of accounting standards for complex accounting issues. Prepares or reviews related accounting position papers and works cooperatively with regional, site and corporate teams to ensure recommendations are appropriately implemented• Participates in the ongoing development and maintenance of accounting policies and procedures and related accounting processes, with a primary focus on operational areas, including preparing process documentation• Support the continuous improvement of financial reporting by utilizing OneStream consolidation platform to refine existing processes or develop new processes that improve quality and timeliness of reporting• Liaises with external and internal auditors, providing them with required analyses and responding to their queries• Ensures compliance with internal controls in a SOX environment
2026-06-07T00:00:00Z

Senior Accountants

Calgary, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
We are building a talent pool of Intermediate and Senior Accountants for upcoming contract and long-term opportunities across a range of industries in Alberta. These roles may involve supporting full-cycle accounting functions, month-end close processes, financial reporting, and variance analysis within dynamic and evolving environments.This is not an active opening; however, we are connecting with experienced accounting professionals who are interested in future opportunities as they become available. Responsibilities (may vary by assignment):• Perform full-cycle accounting activities, including journal entries, accruals, and general ledger maintenance.• Complete month-end and year-end close processes, ensuring accuracy and timely reporting.• Reconcile bank, balance sheet, and sub-ledger accounts, investigating and resolving discrepancies.• Prepare financial statements, management reports, and supporting schedules.• Assist with budgeting, forecasting, and variance analysis activities.• Support accounts payable, accounts receivable, and payroll functions as required.• Contribute to process improvements, system enhancements, and internal controls.• Work closely with finance and operational teams to support business decision-making.
2026-06-04T00:00:00Z

Senior Accountant

Winnipeg, MB
onsite
Permanent
80000 - 95000 CAD / Yearly
We are looking for an experienced Senior Accountant to join a manufacturing company in Winnipeg, Manitoba. This role is responsible for delivering reliable financial information that supports reporting, analysis, and sound business decisions. The successful candidate will lead core accounting activities, strengthen day-to-day financial controls, and contribute to efficient processes across the finance function. Responsibilities:• Prepare monthly, quarterly, and year-end financial statements while maintaining accurate reconciliations, balanced sub-ledgers, and strong cutoff and valuation controls.• Monitor and file commodity tax obligations on a recurring basis, ensuring remittances are completed accurately and on schedule.• Review and produce detailed reports on account activity and balances to support internal analysis and reporting needs.• Provide oversight to accounts receivable, accounts payable, and general accounting operations to promote accuracy, accountability, and timely completion of work.• Manage cash flow activities by tracking bank positions, assessing liquidity needs, and coordinating currency transfers when required.• Support the effective use of enterprise systems to improve the quality of financial data tied to purchasing, inventory, payables, sales, and receivables.• Contribute to budgeting activities by supplying financial input, analysis, and supporting documentation as needed.
2026-06-05T00:00:00Z

Senior Operations Accountant

Delta, BC
onsite
Permanent
110000 - 120000 CAD / Yearly
Are you an experienced Senior Operations Accountant looking for your next opportunity in a dynamic, fast-paced production environment? Our client is seeking a results-driven individual to support the financial oversight and operational performance of key initiatives within their food processing operations. Reporting directly to the General Manager, you will play a hands-on role in driving accuracy across job costing, inventory management, project reporting, and more. Key Responsibilities:• Lead and support various initiatives and projects assigned by management• Manage job costing for food processing projects, including tracking labor, raw materials, packaging, and overhead allocations• Perform precise inventory reconciliation for products and packaging throughout production cycles• Prepare and support monthly financial statements, and ensure accurate and compliant account reconciliations• Monitor Accounts Receivable and Accounts Payable, following up on collections and payments as needed• Assist the Controller with reporting requirements and ad hoc projects• Collaborate closely with production, procurement, and logistics teams for accurate data gathering
2026-05-27T00:00:00Z

Senior Accountant, Financial Reporting

Vancouver, BC
onsite
Permanent
95000 - 120000 CAD / Yearly
Our Downtown client in mining is seeking a Senior Accountant with a focus on financial reporting for their growing team. The Senior Accountant will be responsible for managing key financial reporting and month-end close activities, including preparing and reviewing journal entries, account reconciliations, and analyses of the balance sheet, cash flow, and profit and loss statements. The position also supports monthly, quarterly, and annual reconciliation reporting, consolidation entries, and group consolidation working papers. In addition, the role provides IFRS guidance for new or complex transactions, prepares related accounting memos, supports annual Canadian tax return preparation, coordinates with external auditors, tax advisors, and other service providers, and assists with other financial reporting duties and ad hoc projects as assigned.
2026-06-05T00:00:00Z

Financial analyst

Calgary, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
Our client is looking for a proactive Financial Analyst to support join their team in Calgary, Alberta. This role supports the preparation of financial insights, performance reporting, and process improvements while partnering closely with finance and operational teams. The ideal candidate is analytical, detail-oriented, and able to manage multiple priorities while providing accurate and meaningful financial support.Responsibilities<ul><li>Prepare and analyze financial reports, forecasts, and budget variance analysis.</li><li>Support month-end and year-end financial close activities.</li><li>Assist with budgeting, forecasting, and financial planning processes.</li><li>Analyze operational and financial data to identify trends and support business decisions.</li><li>Prepare reconciliations, journal entries, and supporting financial documentation.</li><li>Collaborate with internal departments to gather financial information and improve reporting accuracy.</li><li>Maintain and improve financial models, reporting tools, and Excel-based analysis.</li><li>Support ad hoc financial projects, process improvements, and management reporting requests.</li></ul>
2026-05-26T00:00:00Z

Financial Analyst

Fergus, ON
onsite
Permanent
75000 - 95000 CAD / Yearly
We are looking for a Financial Analyst to join a hybrid team in Centre Wellington, Ontario, where you will turn financial information into practical recommendations that support commercial decision-making. This role works closely with sales and finance partners to evaluate pricing, profitability, and business performance across customers, products, and channels. The ideal candidate brings strong analytical capability, sound financial judgment, and the confidence to communicate insights clearly to non-financial stakeholders. Responsibilities:• Work alongside sales and commercial leaders to evaluate pricing strategies, review deal economics, and provide insight into customer-level profitability.• Examine margins across product lines, customer segments, and distribution channels to uncover performance trends and recommend improvement opportunities.• Contribute to the design and ongoing oversight of discount structures, promotional offers, and pricing initiatives to support profitable growth.• Administer customer rebate programs by maintaining accurate records, preparing monthly accruals, and investigating variances against expectations.• Build and refine financial models that measure how pricing adjustments, rebate structures, and commercial programs affect revenue and gross margin.• Support recurring business planning activities by preparing analysis that helps the sales team assess current results and upcoming priorities.• Produce reports and dashboards that highlight sales performance, explain key trends, and support longer-term planning discussions.• Partner with finance colleagues to help ensure revenue treatment, rebate accounting, and related controls are handled accurately and in line with policy.• Identify ways to improve reporting, pricing governance, and rebate administration through process standardization and increased automation.• Provide additional analysis and contribute to special projects based on evolving business needs.
2026-05-25T00:00:00Z

Financial Analyst

Burlington, ON
onsite
Permanent
80000 - 90000 CAD / Yearly
We are partnering with our global client to hire a driven and analytical Financial Analyst for their team who is eager to grow their career in a highly collaborative, onsite environment. This is an excellent opportunity for an up‑and‑coming finance professional who wants broad exposure to the business, hands-on learning, and clear long-term advancement. In this role, you will work closely with Operations, Procurement, IT, and Finance leadership to provide meaningful financial insights that drive cost optimization, process improvement, and informed decision-making across the organization. What You’ll Be DoingForecasting, Planning & Budgeting<ul><li>Support operations, procurement, and planning teams through forecasting, scenario analysis, and trend analysis</li><li>Monitor and analyze costs across the business unit, ensuring alignment with forecast and budget, and provide clear variance explanations</li><li>Build and maintain cost models and evaluate effectiveness based on historical trends, input costs, and market conditions</li><li>Identify efficiency opportunities by automating manual processes and eliminating non-value-added activities</li><li>Track travel expenses and ensure adherence to corporate policy</li><li>Monitor IT spend and partner with IT to analyze budget vs. actual results</li></ul>Controllership, Month-End & Reporting<ul><li>Track and calculate freight and tariff/duty accruals; analyze forecast vs. actual and collaborate with logistics on variances</li><li>Maintain KPIs and trackers for purchase price variance (PPV), providing insights to operations and procurement</li><li>Analyze payroll expenses and direct labor variances related to productivity or rate changes</li><li>Prepare and post journal entries related to payroll, benefits, and travel expenses</li><li>Provide month-end analytical support to the Controller, including headcount, PPV, and travel spend analysis</li></ul>Data Analysis & Business Insights<ul><li>Manage and enhance existing Excel-based dashboards</li><li>Identify key performance indicators and design dashboards that deliver actionable insights</li><li>Translate complex financial data into clear, non-technical insights for business stakeholders</li><li>Analyze material, labor, and overhead costs and establish supplier spend trends</li></ul>
2026-06-05T00:00:00Z

Financial Analyst

Vancouver, BC
onsite
Permanent
95000 - 115000 CAD / Yearly
We are looking for a Financial Analyst to join a growing manufacturing business in Vancouver, British Columbia. In this newly established role, you will work closely with the Group Controller to strengthen planning and analysis, improve financial visibility, and provide decision-ready insights to leaders across the organization. This opportunity is well suited to someone who combines solid accounting knowledge with strong analytical skills and an interest in understanding how operational performance shapes business results. Responsibilities: • Prepare and support monthly and quarterly reporting activities, with particular attention to manufacturing performance, inventory movement, and product-related results. • Work collaboratively with international finance partners to improve the accuracy, consistency, and turnaround time of financial information. • Develop and refine forecasting, budgeting, and variance analysis models to support planning and performance management. • Translate financial outcomes and operating trends into clear, practical insights for teams outside of finance. • Establish, monitor, and report on key performance indicators related to production efficiency, fulfilment, and shipping performance. • Identify opportunities to streamline workflows across finance and operations, then help put effective improvements into practice. • Assist with accounting and planning activities as needed, including support for close processes, journal entries, and other reporting requirements. • Take on increasing responsibility for day-to-day finance operations to support the Controller and create capacity for broader strategic initiatives. • Link financial analysis to operational decision-making by highlighting trends, risks, and opportunities that affect overall business performance.
2026-06-02T00:00:00Z