Finance Analyst
Dormont Manufacturing Co
Job Description
About the Role As a Finance Analyst, you are a trusted finance expert supporting one or more client account leads. You will understand the client team’s business priorities and drive continuous financial improvements for the business. This is a role where you’ll partner across the global finance and operations teams as an advocate for process and an integrator of teams.
You will be a liaison between the regional invoicing teams and your client team. Our ideal candidate is a fast and flexible go‑getter who jumps on new opportunities, with a natural aptitude for collaboration. Responsibilities Support annual budgeting and monthly forecasting to guide strategic and tactical decision‑making Assist with revenue recognition, running and maintaining client budgets, monitoring spend and burn rates, and flagging potential overburning to ensure accurate billing and financial tracking.
Analyze information and deliver insights to make initiatives more efficient and effective Increase productivity by developing automated reporting/forecasting tools and dashboards within Tableau and Google Sheets. Support key account leaders through analytics, reporting, and regular meetings Provide analysis of trends and forecasts, and recommend actions for optimization Accurately track actual versus forecasted expenses Be a finance and operations system expert About You The essentials 3-5 years of experience in Financial Planning and Analysis or other analysis Experience with the Professional services industry is a plus (Agency, Consulting, etc) Knowledge of accounting principles and applications, such as IFRS Advanced knowledge of Excel/Google spreadsheets and proficiency in advanced formulas Self‑driven and able to complete month‑end tasks with minimal oversight Significant ability to analyze data with exceptional clarity and insights Problem solver who can consistently think outside of the box to develop solutions to accounting/reporting challenges Action‑oriented person who can identify process efficiencies and implement them quickly Excellent English written and verbal communication skills Not a must, but a plus Familiar with accounting software Netsuite Familiar with data query/data visualization tools like Tableau Salary Range $85,000—$95,000 CAD EEO and Accessibility Statements At Monks, we believe in fostering an environment where a diversity of perspectives can thrive. We proactively work to design hiring processes that promote equity and inclusion while mitigating bias.
We celebrate diversity and are committed to building a team that reflects the communities we serve. We welcome and encourage qualified applicants, from all backgrounds, who are excited to contribute to our mission. Monks is committed to ensuring equal access and participation for people with disabilities.
We are committed to treating people with disabilities in a way that allows them to maintain their dignity and independence. We believe in integration, and we are committed to meeting the needs of people with disabilities in a timely manner. We will do so by removing and preventing barriers to accessibility and by meeting our accessibility requirements under local accessibility laws.
This role is subject to our Return to Office (RTO) policy. If you reside within a commutable distance of one of our office locations, you will be expected to work from the office a set number of days per week. The specific details, including the number of required office days, will be in accordance with the company’s then-current RTO policy, which is subject to change from time to time. #J-18808-Ljbffr