Job Title: Intermediate Financial Analyst
Job Type: Permanent, Full time
Job Location: 18 Auriga Drive, Ottawa ON
Work Model: Hybrid (on-site 3 days/week)
Job Status: Existing Vacancy
Position Summary: As an Intermediate Financial Analyst in our Finance department, you will be responsible for providing strategic financial support to CBN’s various business units. You will be at the centre of the team responsible for providing the financial analysis and recommendations we rely on to make sound business decisions.
Key Responsibilities: Operational & Business Understanding: Gain an understanding of CBN’s products and processes produced at our manufacturing facilities.
Financial Analysis & Reporting: Provide financial analysis and support to the management team for manufacturing operations. Review cost information for specific projects, track actual costs vs estimated project budgets,
and analyze data for the purpose of assessing performance (estimate to actual) and monthly job costing. Monthly duties will include the accounting for sales, inventory, and monthly closes and reconciliations.
Budgeting & Forecasting: Participate in generating the annual corporate budget for manufacturing operations.
Cross-Functional Collaboration: Communicate with stakeholders across the organization including purchasing, logistics, sales, and operations.
Systems & Process Improvement: Leverage your financial and industry knowledge and participate in implementing new software to better organize, evaluate, and manage future projects within CBN.