Key Responsibilities
- Support the financial operations of an assigned division, including reporting, forecasting, and analysis
- Prepare and analyze daily and monthly P&L reporting, ensuring completeness and accuracy through the GL close process
- Partner with FP&E leadership to monitor financial performance, validate forecasts, and ensure integrity of financial data
- Conduct trend analysis and provide insight into key variances, identifying underlying drivers of business performance
- Develop, maintain, and enhance financial models to support planning and decision-making
- Collaborate with business leaders to support the annual budgeting process and ongoing forecasting cycles
- Analyze operational and financial data (e.g., program performance, expense trends, inventory metrics) to provide meaningful business insights
- Translate complex financial data into clear, concise commentary and recommendations for management
- Identify opportunities for process improvements, cost efficiencies, and performance optimization
- Manage and enhance data extraction, reporting tools, and databases to improve reporting efficiency and accuracy
Preferred Skills
- Experience with financial planning tools (Essbase, Hyperion, or similar)
- Familiarity with ERP systems (e.g., Oracle) and data management tools
- Experience supporting business units with performance analysis and strategic recommendations
Salary Range: $75,000 - $85,000CAD
Please note that while this job is posted on CTDI's career page, it may also appear on third-party job boards. These external platforms may use automated tools, including AI, for candidate screening and matching. We do not control or influence these processes. To ensure your application is reviewed by our team, we recommend to apply directly to CTDI's careers site.
We thank all those who apply but only those individuals selected further consideration will be contacted.
CTDI welcomes and encourages applications from people with disabilities. Accommodation is available on request for candidates taking part in all aspects of the selection process.
All personal information is collected under the authority of Personal Information Protection and Electronic Documents Act (PIPEDA).
This is an active vacancy.
Required
-
Advanced Microsoft Excel skills (data analysis, modeling or financial analysis role and reporting
-
Strong understanding of financial statements, reporting processes, and variance analysis
Preferred
-
Demonstrated ability to analyze financial data and clearly communicate insights and recommendations Experience working with large datasets, data models, and financial systems Strong analytical, problem-solving, and critical thinking skills High attention to detail and accuracy Ability to work effectively in a cross-functional, matrixed environment Strong organizational and time management skills with the ability to manage multiple priorities
