Intermediate Financial Analyst

Posted 15 Days Ago
Be an Early Applicant
Ottawa, ON, CAN
In-Office
Mid level
Information Technology • Consulting
The Role
Provides financial analysis and reporting for manufacturing operations, including project costing, budget-to-actual analysis, monthly accounting close and reconciliations, budgeting, forecasting, and financial modeling. Collaborates with purchasing, logistics, sales, and operations stakeholders, and supports software implementation and process improvement. Requires advanced Excel skills, finance or accounting experience, and eligibility for a Government of Canada Secret Level II clearance.
Summary Generated by Built In
Company Description

Canadian Bank Note Company (CBN) is a leader and trusted provider of secure document and adjacent enterprise-level system solutions across the following domains: border security, civil identity, driver licence/identification and vehicle information, excise control, currency, lotteries and charitable gaming.

Our Corporate Philosophy and 7 Core Principles shape and guide our corporate behaviours and underpin the sense of community you will experience at CBN. We seek long-term relationships with our employees and offer a competitive compensation package that includes health, medical and life insurance benefits and a defined contribution pension plan with company matching.

Job Description

Job Title: Intermediate Financial Analyst

Job Type: Permanent, Full-time

Job Location: 18 Auriga Drive, Ottawa ON

Work Model: Hybrid (on-site 3 days/week)

 

Job Status: Existing Vacancy

 

Position Summary

As an Intermediate Financial Analyst in our Finance department, you will be responsible for providing strategic financial support to CBN’s various business units. You will at the centre of the team responsible for providing the financial analysis and recommendations we rely on to make sound business decisions.

 

Key Responsibilities

Operational & Business Understanding

  • Gain an understanding of CBN’s products and processes produced at our manufacturing facilities.

Financial Analysis & Reporting

  • Provide financial analysis and support to the management team for manufacturing operations.
  • Review cost information for specific projects, track actual costs vs estimated project budgets, and analyze data for the purpose of assessing performance (estimate to actual) and monthly job costing.
  • Monthly duties will include the accounting for sales, inventory, and monthly closes and reconciliations.

Budgeting & Forecasting

  • Participate in generating the annual corporate budget for manufacturing operations.

Cross-Functional Collaboration

  • Communicate with stakeholders across the organization including purchasing, logistics, sales, and operations.

Systems & Process Improvement

  • Leverage your financial and industry knowledge and participate in implementing new software to better organize, evaluate, and manage future projects within CBN.

Qualifications

Mandatory Requirements

  • Legally eligible to work in Canada
  • Fluent in English (Speak, read, write)
  • Able to obtain (in a timely manner) and maintain a Government of Canada Secret (Level II) security clearance

Minimum Qualifications

  • College diploma in Finance, Accounting, Business or Economics or equivalent additional years of relevant work experience
  • 3+ years of progressive experience in finance or accounting positions
  • Knowledge and experience with the following:
    • Cost and management accounting
    • Financial planning and analysis
    • Budgeting and forecasting
    • Financial reporting and reconciliation
    • Financial model development
  • Advanced proficiency in Excel (complex formulas, pivot tables, and data modelling)

Preferred Qualifications

  • University degree in Finance, Accounting, Business or Economics
  • 5-7 years of progressive experience in finance or accounting positions
  • Familiarity with MS Dynamics

Additional Information

Equal Opportunity Statement

Our organization is committed to employment equity and diversity in the workplace. We actively encourage applications from women, Indigenous Peoples, persons with disabilities, members of visible minorities, and LGBTQ2+ individuals.

We are dedicated to removing barriers and fostering an inclusive workplace that reflects society and we are committed to providing an accessible and inclusive recruitment process in accordance with the Accessibility for Ontarians with Disabilities Act (AODA).

If you require accommodation at any stage of the hiring process, please contact us at [email protected] so that appropriate arrangements can be made.

AI Use in Recruitment Statement

As part of our commitment to transparency and fairness in hiring, we disclose that artificial intelligence (AI) tools may be used at certain stages of our recruitment process. These tools assist in tasks such as resume screening, candidate matching, and interview scheduling. All AI-assisted decisions are subject to human oversight to ensure fairness, accuracy, and compliance with applicable laws.

We are committed to the responsible, transparent, and accountable use of AI, in alignment with Ontario’s Responsible Use of Artificial Intelligence Directive and the requirements under the Working for Workers Four Act. This includes taking steps to mitigate bias, protect candidate privacy, and ensure that AI does not unfairly influence hiring outcomes.

If you have questions or concerns about how AI is used in our hiring process, please contact us at [email protected] .

Skills Required

  • Legally eligible to work in Canada
  • Fluent in English, including speaking, reading, and writing
  • Able to obtain and maintain a Government of Canada Secret Level II security clearance
  • College diploma in Finance, Accounting, Business, or Economics, or equivalent additional relevant work experience
  • At least 3 years of progressive experience in finance or accounting positions
  • Knowledge and experience with cost and management accounting
  • Knowledge and experience with financial planning and analysis
  • Knowledge and experience with budgeting and forecasting
  • Knowledge and experience with financial reporting and reconciliation
  • Knowledge and experience with financial model development
  • Advanced proficiency in Excel, including complex formulas, pivot tables, and data modeling
  • University degree in Finance, Accounting, Business, or Economics
  • 5–7 years of progressive experience in finance or accounting positions
  • Familiarity with Microsoft Dynamics
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The Company
HQ: Ottawa, Ontario
857 Employees
Year Founded: 1897

What We Do

Originally established in 1897 to supply security printed products to the Government of Canada, Canadian Bank Note Company, Limited (CBN) continues to provide goods and services in Canada including: currency; passports and ePassports; driver license and identification cards; biometric solutions; postage stamps; permanent resident cards; visas; and vital statistics documents. Over the last twenty years, CBN has developed a core competency in software development and systems integration. We employ hundreds of technologists in the development and deployment of highly complex, secure identification solutions. These solutions have been proven in many successful deployments globally within the identity management and travel application market segments. Our team of highly specialized and experienced technology personnel is backed by equally talented support resources and an organization dedicated to client satisfaction. CBN's vision is to make the world a safer place in which to live and do business in by being the technological leader in the supply of solutions aimed at preventing the fraud associated with issuing and using secure documents and related systems

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