Financial Analyst Lead for Canadian Operations

Drive financial excellence at Intertek as the Financial Analyst Lead for Canadian operations, focusing on comprehensive reporting and insights. Engage with diverse business teams to optimize performance.

Reporting to the Finance Director while collaborating closely with operational department heads, this role will manage financial forecasting and budgeting for four business lines. You will analyze KPIs, enhance financial reporting, and conduct scenario modeling to inform strategic planning.

Your role is pivotal in aligning financial plans with corporate objectives.

Key Responsibilities:

• Partner with operational teams for insight into performance

• Improve budgeting and forecasting financial models

• Oversee month-end processes and cost accruals

• Analyze KPIs for revenue and margin trends

• Support capital investment case evaluations

Requirements:

• 5-10 years in financial analysis or planning

• CPA qualification or Bachelor's degree in finance

• Proficient in advanced Excel for financial modeling

• Strong understanding of financial statements

• Ability to provide clear insights to management

Help shape financial strategies and boost operational performance at Intertek in Canada.
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