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Financial Analyst-151022

Agilus Work Solutions

Markham, Ontario

Financial Analyst-151022

Agilus Work Solutions

Markham, Ontario
 
Salary: Information not available
 
Seeking a Sales-Focused Financial Analyst! Turn sales data into strategy for a leading manufacturer. Drive revenue growth, boost performance, and make real impact. Apply now! Agilus is recruiting for a Financial Analyst in the manufacturing industry in Markham, Ontario. What's in it for you: $75000.00 - $85000.00 annually 5% bonus eligibility, capped at 150% 3 weeks vacation Comprehensive benefits Join a stable organization unaffected by economic conditions Opportunities for professional growth and development Free parking onsite RSP after 1 year of employment A day in the life: Own the end-to-end demand planning process, collaborating with Sales, Operations, Finance, Client Services, and Supply Chain to ensure accurate forecasts and alignment with business objectives. Develop and monitor client forecasts, tracking conversion to orders, delivery, and invoicing, while serving as the SME for revenue, orders, and customer activities. Lead Sales & Operations Planning (S&OP) meetings and foster cross-functional alignment on demand forecasts, budgets, and outlooks. Manage revenue forecasting cycles, supporting target-setting, budgeting, and forecasting processes across organizational levels. Analyze demand-related KPIs and variances, delivering regular and ad hoc reports to stakeholders and senior leadership. Ensure data integrity across ERP, CRM, IBP, and financial systems, reconciling information and adhering to reporting standards. Collaborate with technology teams to automate reporting, improve transparency, and enhance data accuracy and quality. The successful candidate brings: Minimum 5 years in financial analysis or related field Advanced proficiency in Excel (including complex formulas, pivot tables, and data modeling) and ability to manage large datasets using Excel and other analytical tools.Familiarity with ERP systems, financial reporting tools, and data visualization platforms is an asset. Strong understanding of financial principles and proven experience in business partnering with cross-functional teams to drive strategic decisions. Exceptional verbal and written communication skills with the ability to present to executive leadership and influence decision-making. Confident and assertive personality capable of challenging assumptions and handling objections from senior stakeholders effectively. Ability to interpret and analyze high volumes of data, identify trends, and provide actionable insights to support business objectives. Strong critical thinking skills with a proactive approach to identifying issues and recommending solutions. The candidate should have a Bachelor’s degree in Business Administration, or a quantitative field. CPA, CMA, CFA, or other financial designation is a strong asset This posting is for an active opening. Let's connect! Please apply directly online Agilus would like to thank all candidates for their interest in this opportunity. Due to the volume of resumes we receive; we may only be able to respond directly to those candidates being selected for an interview. We encourage you to visit agilus.ca regularly or subscribe to our email alerts at agilus.ca/Account/Register as new exciting employment opportunities become available daily.

We are committed to hiring military and Veteran spouses and encourage you to identify your connection with the MSEN when reaching out to us or applying to any of our open roles.

 

Have questions or want to learn more about us? We would love to hear from you!

https://www.agilus.ca/contact

 

 

Whenever possible, reach out to a named contact rather than a general inbox  - it helps ensure a quicker, more personalized response. If you hit a bounce-back, let us know at

employment.Emploi@cfmws.com

 

 

About Agilus Work Solutions

Meet Agilus. We're the largest Canadian, privately-owned, full-service recruitment company in the country, and a Platinum member of Deloitte's Canada's Best Managed Companies® for 24 consecutive years. We lead a connected, forward-thinking work community, covering all
professionals, across Canada.

At Agilus we believe in Work+Life, not work vs. life - simply put, we care about your whole life, work included. We take the lead - our in-depth understanding of the working world and our proactive approach will help you achieve your goals.

We focus on human connections - our candidates will never be just resumes and our clients' needs will never be seen as a job order. We are passionate about connecting people. Ultimately, at the end of the day we're dedicated to creating better outcomes for both our candidates and clients.

We commit to an efficient, equitable, transparent, and comprehensive recruiting process, where better outcomes are expected and delivered.

Let's get to work!