Financial Analyst at Golden Sun Capital Investment Inc.

MARKHAM, ON L3R 4B9

Job Purpose:
Reports financial status by preparing and analyzing financial plans, forecasts, and reports.

Duties:

Be accountable for the accurate and timely preparation of all month-end, quarterly and annual financial reports to communicate ongoing financial performance, results, forecasts, risks and variances
Work with the regions and various corporate support functions in the development of ad hoc financial analyses of customer, product, or service-related issues and opportunities
Assist in the development and execution of the annual financial planning process, including preparation of various supporting financial analyses, reports and presentations
Assist in the completion of quarterly financial forecasts and the development and reporting on of contingency plans designed to meet various corporate financial targets
Utilize business knowledge to identify financial issues and opportunities to optimize results and to drive/influence management decisions
Develop, implement and operate tools for controlling and evaluating financial portfolio
Assist in the analyses of various customer segmentation analyses, including further refinements to the existing Small, Medium, Large and National Account segmentation methodology and analysis.
Review and update the customer segment profitability analysis, and provide investment advice and recommendations for customers, managers and associates
Assist in the development of financial forecasts and discounted cash flow analyses, as well as working with project sponsor/project manager in the development of the business case documentation, as appropriate

Skills/Qualifications:

A bachelor’s degree in Accounting or Finance is required; A master’s degree in Accounting or Finance is highly preferred
Minimum 1 years of work experience in Financial Planning, Analysis, Budgeting and Forecasting is required
Accounting designation would be an asset
Ability to collect data, establish facts, define and solve problems, make recommendations, and draw valid conclusions in a timely and accurate manner
Advanced analytical skills and the ability to work in a cross-functional team environment
Strong organizational skills and attention to detail is critical
Strong Microsoft Excel skills are required
Language: English and Mandarin
Experience: 1-3 years
Work conditions and Physical Capabilities: Attention to detail
Personal Suitability: Initiative, Flexibility, Accurate, client focus, reliability, organized
Skills Management: Strategic Planning