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Financial Analyst II

Date:  04-Feb-2023
Location: 

Toronto, ON, CA

Work Location Type:  Hybrid

 

Open up to the Possibilities!
At Purolator, you’ll be proud knowing you’re working for a Canadian company that truly values its employees. And it’s community. This is an exciting and evolving industry and we’re leading the change as we strive to deliver the future. Here you will be empowered to help move the business forward. Each and every day. Are you open to the possibilities?

Successful applicants for this position must be fully vaccinated against COVID-19 as a condition of employment. If you have questions, please feel free to ask during your interview.

Workplace Environment:       Hybrid 

 

This role can sit in the following cities:    Toronto                         

Job Description

The Financial Analyst, BP Network Operations will be supporting functional budgeting /forecasting activities along with the month end reporting and analysis, and other ad-hoc management reporting. This role will partner with assigned Operations business functions to provide financial support and insights and assist with the execution of operational and financial plans.

 

 

Analysis

Performs and delivers monthly and YTD analysis on forecast/plan variances.

Provides financial expertise and analysis to support monthly results.

Tracks performance against budget, prior year and forecast. Identifies variances to actual results.

Understands expense drivers, supports problem solving and develops recommendations.

 

Budgeting/forecasting

Prepares annual operating budgets and periodic forecasts for assigned Operations functions.

Works with the business functions in establishing and implementing the budgets and forecasts while highlighting any risks/opportunities to their financial plans.

 

Reporting

Prepares weekly/monthly financial metrics, KPIs, scorecards (expense, volume, productivity).

Compiles month-end financial results and materials for functional MBRs.

Other ad-hoc management reporting as required.

 

 

Business Partnering

Provides dedicated decision support to assigned Operations business functions.

Assists with business cases, capital investments and AIM forms.

 

 

Knowledge, Skills, Abilities:

Strong analytical abilities to ensure financial information is reported and presented accurately

Storytelling, communication skills: ability to prepare and present financial information in written and verbal format to non-financial audiences

Collaboration and cross-teaming with ability to take initiative

Excellent organizational and interpersonal skills, ability to multitask and work in a fast-paced environment, to interact, foster and maintain relationships at all levels of the organization

Self-motivated and ability to take initiative and work with minimal supervision

 

Education and/or Work Experience Requirements:

Bachelor’s or College Degree in Accounting, Finance or Accounting designation preferred

 

3+ years of experience in Accounting or Financial Planning & Analysis

Advanced knowledge of Microsoft Office applications (Excel, Powerpoint)

Experience with SAP (S/4HANA is a plus)

 

 

 

 

 

 

 

POSTING DETAILS
Location:                    530 - Corporate  
Working Conditions: Office Environment 

Posting Number:         [[id]]

Reports to:                  Director Operations Finance 
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We are aware of a fraudulent website that appears to mimic the Purolator careers page. Official job postings from Purolator are shared on www.purolator.com/careers or https://careers.purolator.com. Please ensure any job applications are made directly on these websites. Please note, Purolator will never ask an applicant to make a financial transaction for equipment as part of its recruitment process.

Purolator is an equal opportunity employer committed to diversity and inclusion. We consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, Aboriginal/Indigenous status or any other factors considered discriminatory. If you require an accommodation during the recruitment process, we will work with you to meet your needs.

We recognize that our employees and their families are key stakeholders. We will only be successful as a business if we provide our employees with a safe and healthy workplace and we have the right people in the right roles with the support they need to succeed. We hire for attitude and train for skills.  To learn more about us and our values, go to www.purolator.com.

At Purolator, every day is an opportunity for our employees to connect with one another and with our customers to help make a positive impact in the communities where we live, work and play.

 

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