Performance Analyst
PerformanceAnalyst-Manufacturing
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“Performance Analyst - Manufacturing at Performance Analyst. Skills: Financial reporting, Financial analysis, ERP systems, IFRS. Maintain accurate financial information. Support reporting cycles”
Industry & Context.
Perform root cause analysis; develop action plans to address financial gaps
travel may be required
What They're Looking For.
Must Have
Bachelor's degree in accounting or finance, 2–3 years of relevant experience in financial reporting or analysis, knowledge of IFRS, Proficiency in Microsoft Excel, analytical skills, communication skills, High attention to detail and accuracy
Nice to Have
CPA designation, Experience with large organizations, foreign currency transactions, intercompany accounting, Experience with ERP and BI systems (e. g. , IBM TM1, Cognos Controller, SAP S/4HANA)
What You'll Do.
Maintain accurate financial information
Support reporting cycles
Contribute to financial consolidation
Perform financial analysis
Prepare journal entries
Update financial statements
Prepare reporting packages
Serve as point of contact
Prepare management reports
Perform intercompany reconciliations
Ensure accuracy in transactions
Participate in budgeting
Support ERP transitions
Assist in adapting processes
Identify initiatives to improve
Assist with inventory counts
Support ad hoc analysis
Understand sector requirements
Perform root cause analysis
Assist in developing tools
Coordinate financial reports
How You'll Work.
Team & Collaboration
Collaborates with internal stakeholders including Finance team members, Accounting, Operations, and IT; Liaises with external auditors; Coordinates with parent company representatives; Works closely with business unit leaders; Partners with ERP and BI system administrators
Communication Scope
analytical and communication skills
Full Job Description
_The compensation for this position is between $70, 800 and $88,500 annually, based on experience and qualifications._ **Job Summary** This role is responsible for maintaining accurate and timely financial information for multiple entities across North America, supporting monthly, quarterly, and annual reporting cycles. The analyst will contribute to financial consolidation, reporting, budgeting, forecasting, and special projects, including ERP system transitions. **Key Responsibilities** Perform financial analysis and analytical reviews on a monthly, quarterly, and year-end basis. • Prepare and upload journal entries into ERP systems. • Update, review, and analyze internal financial statements. • Prepare, review, and submit reporting packages to the parent company. • Serve as a point of contact for questions related to reporting packages. • Prepare management reports and dashboards. • Perform intercompany confirmations and reconciliations. • Ensure accuracy in multi-currency and intercompany transactions. • Participate in the budgeting and forecasting processes as required. • Support the transition to new ERP systems, ensuring data integrity and process alignment. • Assist in adapting financial processes and tools to new systems. • Identify and implement initiatives to improve, automate, and scale financial reporting tools and methodologies. • Assist with annual inventory counts (travel may be required). • Support ad hoc financial analysis and special projects as needed. • Understand sector requirements, priorities, and strategy of corporate function teams to deliver tailored financial reporting and insights • Perform root cause analysis and develop action plans to address financial gaps between expected and actual performance • Assist in developing tools and reports that enhance financial decision-making across the organization • Coordinate and validate weekly financial reports, including variance explanations and investigations **Qualifications** • Bachelor’s deg
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