26 Oct
|
NEXT Supply
|
Vaughan
26 Oct
NEXT Supply
Vaughan
The Financial Analyst enhances customer and co-worker experiences by analyzing financial and operational results and developing reporting that provides management with greater visibility into business performance. The role supports financial reporting, budgeting, forecasting, performance measurement, and management decision-making.
Our Core Values & Character Expectations:
Be Integral to Our Customers, Our Co-Workers and Our Community
At NEXT Supply, we are a respectful and collaborative culture where innovation, integrity and entrepreneurial spirit come together. Life at NEXT is about being part of a hardworking, dynamic and inclusive team. At NEXT Supply, we believe it’s not just what we do, but how we do it that makes a great place to work.
To support these values, this role requires motivation, adaptability, thoughtful decision-making, honesty, reliability, and a robust sense of ownership and commitment to a positive experience for customers and colleagues.
Primary Duties and Responsibilities :
Ensure all duties and responsibilities are completed as per NEXT’s Standard Operating Procedures:
- Analyze monthly financial results against budget, prior year, forecast, and historical trends; investigate unusual results, identify errors and performance drivers, and explain significant variances.
- Prepare management reporting packages, financial and operational metrics, and performance dashboards.
- Develop and maintain financial models, Power BI dashboards, and other reporting tools that improve visibility into business performance.
- Assist with annual budgets, forecasts, scenario analysis, and long-term financial planning.
- Prepare ad hoc financial and operational analysis to support management decision-making.
- Participate in the month-end close and financial reporting process, including financial statement preparation, selected journal entries,
📌 Financial Analyst (Vaughan)
🏢 NEXT Supply
📍 Vaughan