Finance Analyst 1
Nissan Motor Corporation is seeking a Financial Analyst to join their team in Mississauga, Ontario. In this role, you will be responsible for budgeting, forecasting, financial reporting, and performance analysis to support data-driven decisions that influence profitability and operational success.
Responsibilities
- Prepare and review monthly financial performance, forecasts, and annual budgets
- Develop monthly reporting packages and conduct variance analysis, explaining results versus plan in partnership with business units
- Provide Return on Investment (ROI) analysis to support operational departments and strategic initiatives
- Assist in developing and coordinating annual FMI, G&A, and CAPEX budgets, ensuring alignment with corporate guidelines
- Review expenditure requests by analyzing cost-benefit considerations and coordinating finance approvals
- Coordinate preparation and reporting of operating expenses
- Prepare journal entries and accruals to support accurate monthly financial close
Skills
- Bachelor's degree in finance or accounting
- 1 to 3 years of finance experience
- Strong understanding of finance and accounting principles, business plan evaluation, and financial reporting
- Advanced Excel skills (VBA, Power Query, Power BI) and proficiency with office software applications
- Financial modeling capabilities and analytical problem-solving skills
- Actively pursuing a professional accounting designation (CPA)
- Experience working with multiple business units or corporate groups
- Ability to explain complex financial information clearly and persuasively
Benefits
- Comprehensive Benefits Package, including medical, mental health, parental leave, retirement savings & unique Nissan perks, including discounts on lease vehicles as part of our Employee Lease Program and a Vehicle Purchase Program (VPP).
- Career Growth and Continuous Learning Opportunities: Benefit from diverse career paths, cross-departmental moves, and innovative learning platforms. Enhance your skills through seminars, leadership training, and tuition reimbursement programs, all while playing a vital role in shaping the future of transportation.
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