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Senior Financial Analyst : Financial Planning and Analysis

Cambridge, Ontario 1+ months ago

Job Description

The world isn't standing still, and neither is ATS Life Sciences : We don't follow the trends. We set them Are you interested in being part of a team that makes a difference? Join our growing ATS Life Sciences Systems team a division of ATS Corporation, a publicly traded global enterprise with a proud history, we are helping advance the future with our factory:wide automation solutions. Within Life Sciences Systems, what we do matters : we custom design, build and service critical automated solutions for medical device and pharmaceutical companies. We are dedicated to assisting our customers in improving the quality of life for people around the world. When there is no room for error, and product failure is not an option, leading life sciences companies trust us to resolve their production challenges. Job Description SPECIFIC RESPONSIBILITIES: OPERATIONAL SUPPORT Leading of the annual planning process at the divisional level Preparation of monthly consolidated forecasts (B/R/E/C/WC) for the assigned business units within the division and analysis of variances between Actual, forecasted and Plan results. Analysis of various profit streams and identification of key opportunities Development of annual labor rates and identification of key reduction opportunities Completion of various benchmarking analysis exercises using both internal and external sources Leading with the preparation and analysis of the weekly Quarterly Outlook/ Ops report and MBR Development and implementation of continuous improvement initiatives with respect to the Finance Processes with the ATS Code of Business Conduct. Developing business models, key business indicators, benchmarks to support business decisions, Identifying and prioritizing the organizations functional and technical needs and requirements. Using SQL and Excel to analyze large data sets. Reviewing and analyzing the effectiveness and efficiency of existing systems and developing strategies for improving or further leveraging these systems. Knowledge of analysis and requirements and industry best practices (e.g. business process modeling, conceptual data analysis and modeling, use cases) and tools. Compiling charts, tables, and other elements of data visualization. Understanding business strategies, goals, and requirements. Working with key stakeholders (system owners and data users) and other project team members to define, validate and prioritize system requirements. Leading design sessions in prototyping new features or systems for the purpose of enhancing business processes, operations, and information process flow. Collaborating in the planning, design, development and deployment of new applications and system enhancements. Creating process models, specifications, diagrams, and charts to provide direction to system programmers. Coordinating and performing in:depth tests, including end:user reviews, for modified and new systems, and other post:implementation support. Providing orientation and training to system users for all modified and new systems Working with Director, Finance to identify cost savings opportunities, and opportunities for efficiency gains in day:to:day operational activities. Developing and/or preparing specific financial analysis as assigned by the Director, Finance. FINANCIAL REPORTING AND ACCOUNTING Completion of monthly, quarterly, and year:end accounting duties as assigned, which may include some or all of the following activities: Assist in the month end, quarter end, and year end reporting requirements, including preparation of required working papers. Assist in the preparation of the monthly SFR according to established deadlines. Assistance in special projects, financial systems integration, internal audits, treasury, etc., etc., as required and working with the other members of the Finance team on special projects. Assist in the pr

Investor Relations and Communications Coordinator

Ontario 21 hours ago
Start Date ASAP Hybrid Work Environment (3 days in office, 2 days remote with flexible hours) Dress Code Business Casual Location Downtown Toronto, Outside of Union Station (TTC and GO accessible) A Great Place to Work Who We Are Kinross is a...

Technology Analyst Security Operations

Mississauga, Ontario 21 hours ago
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Senior Consultant, Internal Audit (Ottawa)

Ottawa, Ontario 21 hours ago
Job Type:Permanent Work Model:Hybrid Reference code:129535 Primary Location:Ottawa, ON All Available Locations:Ottawa, ON Our Purpose At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations,...

Senior Manager, Strategy Execution

Canada 21 hours ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. The Senior Manager : International Banking Strategy Execution plays a key role conducting strategic analyses, identifying and...

Specialist GIS, IT

Mississauga, Ontario 21 hours ago
Req ID:26723 Number of Positions:4 Vacancy Type:Combination (3 Permanent positions ; 1 Temporary position) Duration of Contract for Temporary Position: Up to Dec 31, 2025 Closing Date:07/22/2025 Job Summary Create, maintain and share/post CAD and GIS...

Senior Financial Advisor (Canada)

Cambridge, Ontario 21 hours ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. About the role What your role will be... Senior Financial Advisor At Scotiabank we help employees build their futures : where they...

Director, Marketing Planning and Regional Growth Initiatives : Montreal, QC

montreal, Canada 22 hours ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. In partnership with the Marketing leadership team and GrowQC / regional leaders, the Director, Marketing Planning and Regional...

ScotiaMcLeod Administrative Associate : Calgary

Calgary, Alberta 22 hours ago
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Customer Experience Associate : Davis and Leslie Branch, Newmarket (15 hours/week)

newmarket, Canada 22 hours ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. About the role As a Customer Experience Associate, you are the face, character and heart of our branches. Scotiabank is a place...

Customer Experience Associate : Langley Financial Centre (18.75 Hours/Week)

Surrey, British Columbia 22 hours ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. About the role Our Senior Customer Experience Associates are the face, character and heart of our branches. Scotiabank is a place...