Corporate Reporting Analyst

Corporate Reporting Analyst

You're a meticulous planner, skilled at dissecting complex issues with precision through analytical problem-solving. Your attention to detail guarantees thorough examination, coupled with an unwavering commitment to tasks. Organized and perceptive, you navigate through challenges effortlessly, foreseeing obstacles and orchestrating solutions seamlessly. With an entrepreneurial spirit driving you forward, you effortlessly turn obstacles into opportunities. As Canfor's Corporate Reporting Analyst, you're the one who always uncovers the compelling story behind the numbers!

As the Corporate Reporting Analyst, you will collaborate closely with the business and finance teams, leveraging data-driven insights to produce a variety of reports, including ad-hoc, weekly, monthly, quarterly, and annual analyses. These reports are instrumental in managing business operations and fostering value creation. This position directly reports to the Accounting Manager of Shared Services and can be located at our Mobile, AL office.

The life of the Corporate Reporting Analyst includes :

• Collaborating with the business to identify, solution, measure, and improve on key metrics that will enhance overall profitability
• Identifying trends and opportunities, and taking a role in cross-functional teams established to enhance business metrics
• Quarterly forecasting for corporate and US operation rollup including the forecasting schedule, corporate division detailed forecasting, company forecast roll-up, and forecast ledger upload
• Journal entries and account reconciliation for corporate, head office and shared service divisions
• Providing corporate reporting support to management, finance, and operations :
• Ad-hoc analysis and reporting
• Weekly KPI reporting and cost-tracking
• Monthly operations stat reporting, consolidating reporting and commentary, corporate / head office reporting, mill results reporting, ROAM / ROIC Reporting, Incentive Calculations and Reporting, Variance Reporting, Mill Cost Comparison Reporting, Working Capital Reporting, Other Operations Reporting
• Quarterly board reporting charts, G&A Variance Reporting, Compliance reporting for operating companies
• Various Annual reporting

For this role, come equipped with :

In an ideal scenario, you would also possess proficiency in Power BI and JD Edwards.

If you are highly detailed and organized with a demonstrated ability to work both independently and within a team environment, click that "apply" button today!

At Canfor, we embrace diversity, valuing everyone's unique qualities. We believe that inclusion and diversity are crucial for our productivity, creativity, innovation, and competitive edge. Our recruitment process is fair and equitable, based on qualifications and experience.

Why Canfor? We're a global leader in low-carbon forest products like lumber, pulp, paper, wood pellets, and green energy. We prioritize innovation, environmental practices, and community support. In the U.S., we operate as Canfor Southern Pine, offering high-quality, sustainable Southern Yellow Pine. Join us today, and together, we can build a sustainable future.

We appreciate all candidates' interest but will contact only those selected for interviews. Our hiring for various positions is ongoing and includes different screening processes such as behavioral assessments, references, criminal record checks, and drug testing, depending on the role and location.