Financial Analyst MT-NA
|Employment Type:||Full Time|
|Description:||The financial analyst role is responsible for supporting the MT-NA Controller – Operations and the MT-Canada Controller in the areas of financial analysis, financial processes and reporting. The primary focus for this position will to be support the business operations and reporting requirements of MT-Canada, but will also focus on MT-NA consolidated reporting, forecasting and budgeting. The financial analyst will also be assigned to special projects within the finance team either as a project leader or support team member.|
|Duties:||An ability to extract and manipulate large databases for purposes of monitoring and reporting on results.|
Financial statement analysis and commentary, including detailed transactional analysis for our sales, marketing and service operations.
Key participant in month end closing process including journal entry transaction creation and maintenance of operational accruals.
Participation in the budget cycle, development of business area and departmental budgets and loading to budget software.
Financial reporting, participate in monthly Hyperion Financial Management submission (corporate finance reporting), other business area specific reporting, development and maintenance of business performance measurements.
Process Improvement – Assist in reviewing and enhancing financial and business processes.
Internal control for compliance with SOX.
|Qualifications:||Bachelor of Science degree in Accounting or Finance.|
Solid GAAP accounting skills.
Financial analysis skills.
Presentation and communication skills for presenting to internal and field employees.
2-6 years' experience in a finance or accounting role.
Strong ability to communicate (verbal and written) concisely and manage multiple objectives.
Microsoft Excel (advanced), Word, PowerPoint, experience required.
SAP experience preferred
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