30 Oct
|
ATS Automation Tooling Systems
|
Cambridge
30 Oct
ATS Automation Tooling Systems
Cambridge
Support financial forecasting and reporting for ATS Life Sciences Service operations across Canada, the United Kingdom, and global teams.
This Financial Analyst supports Service Leadership and Project Management with weekly forecasting, revenue tracking, month-end reporting, and operational analysis. The position maintains accurate financial information, monitors project revenue, costs, and margins, and assists stakeholders across regional and global operations. Advanced Excel/VBA and ERP knowledge are central requirements.
Key Responsibilities:
- Prepare monthly bookings, revenue, and gross margin reports
- Support weekly and monthly forecasting processes
- Track revenue performance and identify key variances
- Partner with Project Managers on project financial updates
- Consolidate and validate financial data from multiple sources
Requirements:
- University degree or college diploma in business or accounting
- Three to five years of analytical accounting experience preferred
- Advanced ERP knowledge, preferably JD Edwards
- Advanced Excel and VBA knowledge required
- Solid analytical, accounting, and financial reporting skills
Bring analytical accounting, forecasting, and advanced Excel/VBA skills to ATS Life Sciences financial operations and reporting.
📌 Financial Analyst Service Operations (Cambridge)
🏢 ATS Automation Tooling Systems
📍 Cambridge