Position Overview:
The Senior Financial Analyst will be responsible for preparing financial reports, performing inventory analysis, and building budgets and monthly forecasts to support key business decisions for multiple entities. The ideal candidate should have high proficiency in MS Excel and Power Query and be able to quickly pivot to dynamic challenges in a fast-paced environment.
Responsibilities:
1) Data Consolidation, Analysis, and Reporting
· Gather and consolidate large volumes of data from ERP and other sources
· Execute Power Query models, prepare financial reports, dashboards, and communicate business performance with all stakeholders
2) Budgeting & Forecasting
· Assist in the preparation of annual budgets and periodic forecasts
· Provide support in analyzing budget variances and trends to help make business decisions
3) Process Improvement
· Support creation of financial analysis and reporting models to evaluate business scenarios, new initiatives, and investment opportunities
· Ensure accuracy in financial reporting and provide recommendations to enhance business processes and performance
4) Ad-hoc Requirements
Qualifications & Skills:
The ideal candidate is a self-starter and team player that leads by example and consistently meet deadlines in a fast-growing environment.
· Must be proficient in MS Excel and Power Query
· 3-5 yrs of experience in FP&A or related finance roles
· Post-secondary education – MBA / CFA / CMA preferred, not required
· Strong analytical, communication and organizational skills
· Attention to detail to ensure the accuracy of financial reports of multiple entities
Job Type: Full-time
Additional pay:
Benefits:
- Company events
- Dental care
- Extended health care
- On-site parking
- RRSP match
- Vision care
Schedule:
Application question(s):
- How would you rate your Excel skills? (Fair/Good/Intermediate/Advanced)
- Are you proficient in Power Query?
Education:
- Master's Degree (preferred)
Experience:
- FInancial Planning & Analysis: 3 years (preferred)
Work Location: In person
