Financial Analyst, Financial Planning & Analysis

Financial Analysis/Ad hoc Reporting (60%)

• Work closely with Accounting and business partners to prepare monthly accruals and month-end variance analysis
• Perform ad hoc reporting and analysis requests as required with a high degree of flexibility and attention to detail
• Provide ongoing financial support to business units for project related activity
• Reporting requests may require the candidate to collect, consolidate and analyze financial data and key performance metrics derived from various sources while employing advanced Excel skills
• The candidate may be required to assist in other areas of the Accounting and Finance department and other business units as needs arise

Enhance Financial Analyses and Processes (30%)

• The candidate will work closely with various team members to define, scope and support implementation of enhancements to detailed financial models, including budgeting/forecasting tools
• The Financial Analyst will help structure key processes and develop relevant background documentation with a view to enhance efficiencies and manage risk
• This team member will be expected to proactively find ways to improve the technical accuracy, validation and organization of financial models
• Support audit processes and maintain documentation

Budgeting and Forecasting (10%)

• Support the annual budget and quarterly forecast through partnering with the business
• Assist in reviewing project budgets/forecasts ensuring financial alignment and governance

Let's Talk About You!

• Completion of an undergraduate degree in Commerce/Business Administration, Economics, Accounting or an equivalent combination of education and experience 
• Preference for a CFA/CPA designation completed/in process
• Two years of experience in an accounting, analytics, forecasting, financial planning & analysis, or business partner role 
• Demonstrated ability using MS Office (Excel, Access, PowerPoint and Word)
• Advanced Microsoft Excel skills, including developing/running macros
• Ability to work extensively with formulas, numbers and spreadsheets
• Experience utilizing technology to gather and manipulate data
• Experience using database query tools (i.e. SQL) is considered an asset
• Knowledge of financial statements and reporting is required
• Knowledge of financial modeling concepts is required
• Possess strong problem-solving and analytical skills
• Strong attention to detail
• Strong organizational skills
• Ability to handle multiple competing priorities (multi-tasking)
• Enjoys working in both team and individual environments