Forecasting & Budgeting -Analyst (Winnipeg, MB, MB)

• Competitive salary
• Attractive (FLEX) benefits package (fully Company paid)
• Generous Company pension plan
• Positive work-life balance
• Excellent career progression opportunities
• Commitment to professional growth
• Company social events including Company BBQ, children's events, service awards day, winter holiday party and many other events put together by our social committee!
• Employee Social & Welfare Association
• On-site gym
• Employee discounts on tickets to certain sporting events and other entertainment/events
• Flexible work hours
• Full cafeteria with healthy daily specials
• Employee Assistance Program (EAP)

• Drive the annual budgeting process and monthly forecasting.
• Prepare monthly expenses analysis and provide timely explanations of variances between actual results and forecasts/budgets; direct manager's attention to opportunities for corrective action.
• Maintain and enhance key performance indicators to highlight operational performance.
• Maintain and enhance financial forecasting, budgeting, and operational models.
• Coordinate with various business units to create budgets and forecasts which meet established goals.
• Work with finance and accounting in a continuous improvement environment, identify and implement areas for process improvement and increased efficiencies.
• Actively support and provide analysis on various regulatory requirements.
• Act as point of contact for Government auditors for audits of ClientCosting rates.

• Post-secondary education in Commerce or Business and/or working towards CPA designation.
• Minimum 5 years of accounting and finance experience.
• Advanced level skills in MS Excel are required.
• Big4 experience will be preferred but not mandatory.
• Manufacturing industry experience is preferred, including extensive cost accounting experience, and strong project management.
• Strong communication skills, presentation skills and proven report writing ability.
• Strong analytical and problem solving skills.
• Ability to manage and organize multiple work activities in order to meet established deadlines and priorities.

• An opportunity to be a part of a great culture, an awesome team, a challenging work environment, and some fun along the way!
• Apply today to learn more and be part of our Growth story.

Department: Scout
This is a full time position