Financial Analyst Forecasting Reporting in Cambridge

Financial Analyst Forecasting Reporting in Cambridge

Cambridge Full-Time On-site
A

Support weekly forecasting and financial reporting for ATS Life Sciences Systems across Canada, the UK, and global teams. Advanced Excel/VBA and analytical accounting skills are required.

As a Financial Analyst, you will support the Life Sciences Service business and its leadership and project management teams. Your work covers revenue tracking, month-end reporting, financial data accuracy, and operational visibility. You will maintain forecasts, analyze variances, and help stakeholders understand business performance.

Key Responsibilities:

  • Prepare monthly bookings, revenue, and gross margin reports
  • Support weekly and monthly forecasting processes
  • Track revenue performance and identify key variances
  • Partner with Project Managers on project revenue, costs, and margins
  • Consolidate financial data and support recurring analysis

Requirements:

  • University degree or college diploma in business or accounting
  • Three to five years of analytical accounting experience preferred
  • Advanced ERP knowledge, preferably JD Edwards
  • Advanced Excel and VBA knowledge required
  • Strong analytical, reporting, accounting, and communication skills

Apply financial reporting, forecasting, Excel/VBA, and analytical accounting expertise supporting ATS Life Sciences Service operations globally.

Financial Analyst Forecasting Reporting in Cambridge employer: ATS Corporation

At ATS Corporation, we pride ourselves on being an exceptional employer that values innovation, diversity, and employee growth. Our Life Sciences Systems team in Cambridge, Ontario, is dedicated to making a meaningful impact on global health through cutting-edge automation solutions, while offering competitive benefits, a supportive work culture, and ample opportunities for professional development. Join us to be part of a dynamic team where your contributions truly matter and where you can thrive in a collaborative environment focused on continuous improvement.

A

Contact Details:

ATS Corporation Recruitment Team