Support budgeting, forecasting, and capital expenditure analysis as a Financial Analyst focused on business drivers and financial decisions. Use Excel and variance analysis skills. The Financial Analyst contributes to annual budgets, periodic forecasts, and monthly actual-to-budget or forecast analysis. This position investigates significant variances and summarizes underlying business drivers. Additional work includes management reporting, ad hoc analysis, and capital expenditure evaluations.

Key Responsibilities:

Assist with annual budgeting and periodic forecasts

Perform monthly actual-to-budget and forecast variance analysis

Investigate significant variances and summarize business drivers

Support management reporting and ad hoc analysis





Evaluate capital proposals through ROI and payback analysis

Requirements:

Bachelor's degree in Accounting, Finance, Business Administration, or related discipline

Minimum three years of progressive accounting or financial analysis experience

Experience with budgeting, forecasting, or financial analysis preferred

Experience using ERP systems and Microsoft Excel

Ability to manage priorities and reporting deadlines

Use budgeting, forecasting, variance analysis, and capital evaluation skills to support timely reporting and informed operational decisions.

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📌 Analyste financier, Finance et comptabilité (Ottawa)
🏢 MED-ENG & PSP - THE SAFARILAND GROUP
📍 Ottawa