senior financial analyst
Posted on April 26, 2024
by
Employer details
TST-CF Express
Job details
*About Us:*
TST-CF Express is Canada's leading provider of time sensitive, less than truckload (LTL) North American transportation services. Since 1928, we've offered unparalleled quality service and customer support, while utilizing the most current technology available to the industry.
We are seeking a Senior Financial Analyst to help enhance our FP&A function. As a key member of the TST Finance Team, reporting directly to the Director, Finance, this role will support and coordinate the forecasting, budgeting, and financial analysis functions and provide valuable insights to senior management on financial and operating performance and trends.
*Responsibilities:*
* Prepare weekly and monthly forecasts; identify change from actual results, prior periods and budget, and provide rationale
* Collaborate with department leaders to understand key business drivers and develop financial models to forecast revenues, expenses and operating metrics
* Support the development and analysis of the annual financial and operating budget
* Conduct comprehensive variance analysis between budget, forecast and actuals, and provide detailed and insightful commentary
* Complete financial and operational analysis and monthly business reporting (MBR) packages
* Prepare PowerPoint slide decks for monthly senior management meetings
* Assist with the month-end closing process, including preparing and posting journal vouchers and preparing and reviewing financial statements
* Assist with the completion of balance sheet account analysis and bank account reconciliations
* Streamline current business processes by recommending improvements and implementing process automation
* Complete additional ad-hoc duties as required
*Skills/Qualifications:*
* University degree in Business, Accounting, Finance, or equivalent
* CPA designation preferred
* Minimum of 5 years of progressive experience in financial planning and analysis, including:
*1. Experience in forecasting and budget development*
*2. Demonstrated experience in financial modelling*
*3.Proven ability to summarize large amounts of complex financial data for non-financial stakeholders*
* Strong analytical and problem-solving skills
* Ability to manage multiple priorities and meet strict deadlines in a fast-paced environment
* Excellent communication, interpersonal and presentation skills
* Expert Excel and PowerPoint skills
*Nice to Have:*
* Experience with SQL, BI Publisher, Oracle Cloud
* Transportation industry experience
Interviews will be determined by the applicant?s qualifications, experience and information supplied on the resume. Only qualified candidates will be contacted for an interview.
*TST-CF Express* is a division of TFI International. Please indicate in your cover letter if you do not wish your resume to be considered for other positions that you may be qualified for.
_*TST-CF Express*_ _is committed to Employment Equity and encourages applications from all qualified individuals, including aboriginal peoples, persons with disabilities and visible minorities._
Job Types: Full-time, Permanent
Benefits:
* Extended health care
* Paid time off
* RRSP match
Schedule:
* 8 hour shift
* Monday to Friday
Experience:
* Financial Planning: 5 years (preferred)
* SQL: 5 years (preferred)
* Oracle Cloud: 5 years (preferred)
Licence/Certification:
* Chartered Professional Accountant (required)
Work Location: Hybrid remote in Mississauga, ON L4W 1G5
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LocationMississauga, ON
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SalaryNot available
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Terms of employment
Permanent employmentFull time
- Start date
Starts as soon as possible
- vacancies
1 vacancy
- Source
indeed.com
#9255356464
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