Analyst
- Financial### Analyst
- FinancialApply: Mississauga, ON (CAN): Full time: Posted Today: R0057312Holman is a global automotive leader that serves both commercial and consumer clients *The Holman Way
* by always doing the right thing for our people, our customers, and the community since 1924. The Holman story began nearly a century ago as a single Ford dealership in Recent Jersey. Today, Holman, headquartered in Mount Laurel, New Jersey, is one of the largest family-owned automotive service organizations in North America with more than 6,500 employees across North America, the UK, and Germany.Holman delivers a unique range of automotive-centric services including industry-leading fleet management and leasing; vehicle fabrication and upfitting; component manufacturing and productivity solutions; powertrain distribution and logistics services; commercial and personal insurance and risk management; and retail automotive sales as one of the largest privately owned dealership groups in the United States. Guided by its deeply rooted core values and principles, Holman is continuously *Driving What’s Right*.What will you be doing? Forecasting
* Develop and maintain the company’s long-term financial plan, integrating key business drivers and strategic initiatives.
* Coordinate and prepare the annual budget, working closely with various departments to ensure accuracy and completeness.
* Create and update financial forecasts, providing variance analysis against budget and prior forecasts.
* Compile and prepare deliverables used to present financial results to Senior Management, including detailed analysis and executive summaries.
* Assist in the creation of presentations for executive review, and other strategic forums.
* Perform various analytical tasks and special projects as assigned,



providing insights and recommendations based on findings.
* Conduct detailed financial and operational analyses to support business decisions and strategy development.
* Assist in the development and implementation of analytical tools and models for both project-specific and ongoing business needs.
* Define, develop, and track key performance indicators (KPIs) and metrics to measure business performance.
* Generate and deliver detailed reports on KPIs and metrics, identifying trends and providing actionable insights.
* Verify the accuracy of financial data and reports, ensuring consistency and reliability of information.
* Act as a financial resource and support to other business units, addressing queries and providing guidance as needed. Pricing Analysis and Sales Team Advisement
* Regularly assess product profitability by analyzing costs, revenues, and other relevant factors.
* Update underlying assumptions such as cost structures, pricing models, and market trends to ensure accuracy.
* Provide insights and recommendations based on profitability analysis to optimize product performance.
* Collaborate with Sales leadership to understand business needs and requirements related to internal pricing tools.
* Provide support in the development, updating, and enhancement of pricing tools based on feedback and findings.
* Communicate effectively with Sales leadership to ensure alignment between financial analysis and sales strategies.




* Utilize Power BI to create comprehensive reports for management, highlighting key financial trends, patterns, and predictions.
* Interpret data and provide meaningful insights to stakeholders, supporting strategic planning and business decisions.
* Analyze client profitability by evaluating revenue streams, costs, and resource allocations.
* Prepare detailed reports and presentations outlining profitability metrics for individual clients.
* Identify opportunities for improving profitability and provide recommendations to the business.
* Engage in ad-hoc analytical tasks and special projects as assigned by management. What are we looking for?
* Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field or equivalent work experience
* Additional education, certifications, or other distinctions are a plus
* Experience with financial software such as Power BI, Excel, and other data analysis tools
* Experience with ERP and financial modeling software
* Proficient in various desktop tools including MS Office Programs (i.e. Outlook, Word, PowerPoint, Project, Visio, SharePoint etc.)
* 2-4 years’ experience
* Breadth and depth of expertise in a technical or functional area; knowledge of work processes and tools is generally limited to own area of responsibility or department
* Collecting and analyzing raw data to identify trends, patterns, anomalies, and other helpful information.
* Reviewing and improving analytics processes, methods, and tools to increase efficiency, accuracy, and security #LI-CD1HYRBID Pay:

We offer
competitive wages that are commensurate with job-related skills, experience, relevant education or training, and geographic location, starting in the r

📌 Analyst - Financial (Mississauga)
🏢 Holman Enterprises
📍 Mississauga