28 Oct
|
Robert Half
|
Cambridge
28 Oct
Robert Half
Cambridge
We are looking for an experienced Sr.
Financial Analyst - FP& A to join a contract assignment based in Cambridge, Ontario.
This role is suited to someone who can step into a fast-paced manufacturing environment, quickly take ownership of core reporting activities, and deliver accurate analysis with minimal onboarding.
The successful candidate will play a key part in month-end financial reporting, revenue validation, and commission analysis while supporting business leaders with transparent and reliable financial insight.
Location: Cambridge, ON (5 days) Contract: 2 months with potential extension.
Responsibilities: • Lead the monthly FP& A reporting cycle and deliver complete, accurate results within a compressed close timeline. • Reconcile revenue by comparing general ledger balances, shipment activity, sales records, and supporting source data to confirm completeness and accuracy. • Administer detailed sales commission calculations across varied transaction types, compensation structures,
and international sales arrangements. • Extract large-volume data from Infor Syte
Line, combine information from multiple reports, and build dependable Excel-based reporting packages. • Prepare, review, and validate month-end accruals related to commissions, freight, technician labour, and other assigned items. • Investigate reporting variances, challenge unusual outcomes, and resolve discrepancies through thorough financial analysis. • Communicate commission results and supporting rationale to sales stakeholders in a clear, thorough, and confidence-building manner. • Partner with finance leadership and operational managers to support financial reviews, cost centre reporting, budgeting, forecasting, and R& D-related analysis as needed. • Assist with reporting activities connected to business process changes or system cutover requirements where applicable.
📌 Sr. Financial Analyst - FP&A (Cambridge)
🏢 Robert Half
📍 Cambridge