Salary
As per Industry Standards
Location
, Canada, Canada
Posted on
Feb 22, 2022
Profile
We are looking for a Senior Financial Analyst to join our FP&A team, reporting to the director of Corporate FP&A. In this remote role, you will drive full corporate P&L visibility along with strategic business and financial insights to G&A functions and become a change agent for enhanced financial forecasting systems and processes. You will provide enhanced headcount and spend tracking to drive critical business decisions, work closely with the leadership team to prepare budget-versus-actual analyses, and create forecasting consolidation reports. In addition to supporting annual planning, you will collaborate closely with others in FP&A to ensure smooth month and quarter-end closes, quarterly reporting, and forecasting cycle.Youre the ideal candidate if you are highly driven, have a strategic mindset, and can drive and manage multiple initiatives within strict deadlines.What youll do:Assist in the corporate-level rollup and consolidation of functional budgets and forecastsDrive the consolidation of full P&L results and comparison against budgets and forecasts, along with variance explanationsLead or support projects to standardize, automate, and streamline financial forecasting and business performance reporting processes across the organizationDrive G&A budgeting and planning through enhanced OpEx / headcount planning and forecastingReview PO requests against the approved budget and track purchase and headcount requestsPrepare management reports on OpEx and headcountAssist in preparing financial analyses and management reporting for quarterly business reviews for G&A functionsEnsure meticulous communication with teams globally and be flexible with supporting multiple time zones as requiredAssist with strategic initiatives and ad hoc projects/requests, including planning tool system enhancements and forecasting process acceleration initiativesWhat youll bring:5 years of relevant experience, with prior exposure to financial analysis and consolidation of forecastsExperience in optimizing and using financial planning systems and tools, along with related financial forecasting process engineeringStrong analytical skills, communication skills, and attention to detailAbility to manage and prioritize multiple projects while simultaneously meeting all goals and deadlinesA high level of independence, accountability, teamwork, good judgment, and attention to detail in a fast-paced and rapidly changing environmentExcellent writing, communication, and presentation skillsExpert in Microsoft ExcelFamiliarity with Oracle, Adaptive Insights, or related financial planning tools is a plusA high level of personal integrity, collaboration, and maturityA self-starter attitude and ability to competently represent Corporate FP&A when working with G&A function leadership, including the CFO and CHROBachelors degree in business, finance, accounting, or related analytical disciplineWhat success looks like:After six months, you willHave a thorough understanding of monthly/quarterly close process and financial reporting analysis tools and processesBe proficient in consolidating financial results and forecasts from various departments and summarizing key financial information to tell a bigger picture story to key corporate-level stakeholdersBe proficient in using existing planning tools for fast and accurate rollup of key financial performance and forecast dataUse your financial analytical skills to explain key trends in performance and/or variances from expectationsDevelop a strong working relationship with G&A, Accounting, and Treasury leaders as well as other teams in the CFO organizationAfter about a year, you willAct as a change agent for improved systems and processes that enable faster and more accurate financial forecasting and analysisOperate as the go-to system administrator for the companys financial planning system and execute key tasks to ensure the financial planning system is operating effectivelyIndependently collaborate with key G&A business leaders to communicate business results and identify areas for forecasting improvementBe a trusted strategic business partner to the various G&A organizations and drive strategic initiatives to improve spending managementGain a holistic understanding of the full corporate P&L and identify activity drivers that impact various line items across the full P&LWeve got you covered:Our holistic benefits package includes coverage of your health, wealth, and wellness as well as a great work environment, employee programs, and company culture. We offer a competitive salary and benefits package, including industry best insurance benefits and generous paid time off to help you balance your life. We have a strong culture and live our values every day we believe in transparency, curiosity, respect, and above all, having fun while delighting our customers.Speaking of a great work environment, here are just a few of the perks you may enjoy, depending on your locationDelicious and healthy snacks and beveragesElectric vehicle charging stationsOutdoor amenities (onsite gym, table tennis, pool table, play area, etc.), and courtyardNewly remodeled offices with state-of-the-art amenities
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