Doxim is hiring a
Financial Analyst in Worldwide

Summary

The FP&A Financial Analyst will collaborate with business unit leaders to analyze financial data, coordinate with divisional controllers to resolve P&L variances, prepare KPIs for monthly financial reporting, support annual planning and rolling forecasting activities, create and update monthly & quarterly reporting materials, provide financial modelling support on strategic projects, and administer forecasting and budgeting software. The candidate should have 3+ years of financial analysis experience, a Bachelor’s Degree in Accounting or Finance, professional designation (CA / CPA, CMA, CFA) is an asset, and expertise in MS Excel. Doxim is an equal opportunity employer.

Requirements

• 3+ years of financial analysis experience, with a focus on manufacturing operations
• Bachelor’s Degree in Accounting or Finance
• Expert in MS Excel
• Experience within a growing, fast-paced and preferably, a manufacturing organization
• Strong experience and knowledge of Month End Close, Planning and Forecasting cycles
• Financial Modeling and Forecasting experience
• Excellent communication skills (written and oral) with the ability to adjust communication style with a variety of stakeholders
• Detail-oriented with a strong commitment to accuracy
• Analytical problem-solver
• Ability to handle multiple priorities while meeting specific deadlines; workloads tend to peak during the annual budget
• Ability to work independently, take ownership, and lead by example
• Strong team player

Responsibilities

• Works collaboratively with business unit leaders, executives, and the FP&A / accounting team to analyze financial and operational data
• Coordinate with divisional controllers and business unit leaders to identify and resolve P&L variances to Plan and Forecast
• Hands-on financial modelling of operating costs, headcount, cash flow, and balance sheet forecasts
• Reconcile data from various sources to ensure accuracy (backlog/billing/revenue)
• Prepare and analyze KPIs and other business drivers for the monthly financial reporting package and dashboards
• Support the annual planning and rolling forecasting activities in collaboration with the FP&A team and company leadership
• Create and update monthly & quarterly reporting materials for all stakeholders including investors, banks, and the executive team
• Produce ad-hoc analysis in a meaningful, concise and user-friendly manner for management
• Supports revenue and customer retention models, drives continuous improvement of complex revenue forecasting
• Provide financial modelling support and reporting on strategic projects
• Proactively engage in identifying opportunities for improvement, including automating manual processes and reports

Preferred Qualifications

• Professional designation (CA / CPA, CMA, CFA) is an asset
• Knowledge of Adaptive Insights, Jet Reporting or Great Plains is an asset