Financial Planning and Analysis Analyst (Ontario)

Financial Planning and Analysis Analyst (Ontario)

01 Nov
|
Tri-Mach Group
|
Ontario

01 Nov

Tri-Mach Group

Ontario

Power BI and financial modeling define this Financial Analyst chance at Tri-Mach. Support budgets, forecasts, reporting, and operational decisions through detailed analysis.
Tri-Mach seeks a Financial Analyst to support finance and business operations. You will analyze financial statements, prepare projections, develop models, and research information for leadership. The work connects budgeting, profitability, costing, and performance insights across departments, business units, products, services, projects, customers, and locations.
Key Responsibilities: Review actual results against budgets, forecasts, and prior periods
Track KPIs and prepare reports, dashboards, and profitability analyses
Coordinate annual budgeting and monthly budget discussions
Analyze labour, purchasing, material costs, margins, and productivity




Support leadership decisions, investments, acquisitions, and long-term planning
Requirements: Bachelor’s degree in finance, accounting, or related field
Two or more years in financial planning, analysis, and modeling
Power BI proficiency and dashboard report creation experience
Ability to present financial information to non-financial audiences
Strong analytical, organizational, communication, and problem-solving skills
Apply financial modeling, Power BI, budgeting, and business analysis skills to strengthen Tri-Mach’s operational decisions and financial planning.

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📌 Financial Planning and Analysis Analyst (Ontario)
🏢 Tri-Mach Group
📍 Ontario

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