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Sr. Financial Analyst job in Hamilton at Robert Half Canada

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Sr. Financial Analyst at Robert Half Canada

Sr. Financial Analyst

Robert Half Canada Hamilton, Ontario Full Time
80,000 CAD - 95,000 CAD/Year
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Ref ID: 05070-0011711642

Classification: Sr. Financial Analyst

Compensation: $80000.00 to $95000.00 yearly

There is an open Senior Financial Analyst role available through Robert Half Finance & Accounting. This position will direct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods in this Senior Financial Analyst position. The Senior Financial Analyst will be key in operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. Collaborate with the senior leadership of the company in this career-building Senior Financial Analyst role. To succeed in this role, you must have a successful track record of providing strategic analysis and recommendations as you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks). You will give explanations for business reasons for variances and adjusting the outlook models to reflect operational adjustments, as well as, provide variance analysis of bookings, revenues and expenses. This full-time employment opportunity is based in the Hamilton, Ontario area.

What you get to do every day:

- Produce and monitor forecasting reports

- Record monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

- Manage weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting

- Submit monthly reporting to business partners on financial results and actions required

- Authorize effective Business Intelligence (BI) to provide forward-looking insight and decision support

- Engage with Accounting on the monthly and quarterly financial close process

- Team up with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization

- Apprehend and analyze internal and external drivers impacting performance and trending

- Check performance to date and assess potential risks and opportunities

- Cooperate closely with cross functional partners in Accounting and Operations to execute against plans

- Bachelor's Degree in Finance, Completion of CPA (CA, CGA, CMA), MBA preferred

- Deep understanding of Program Budgets

- Experience with budgets, forecasting, and actual variance analysis experience

- Ability to simplify complex problems and build solutions

- Deeply adept with financial reporting tools

- 5 plus years experience with advanced financial analysis, planning and budget controls required

Robert Half est la première et la plus grande firme de solutions de gestion des talents spécialisées au monde, qui met en relation des chercheurs d'emploi hautement qualifiés avec des opportunités au sein de grandes entreprises. Nous offrons des solutions de placement contractuel, temporaire et permanent dans les domaines de la finance et de la comptabilité, des technologies, du marketing et de la création, et du soutien administratif et à la clientèle.

Robert Half vous met dans la meilleure position pour réussir en défendant vos intérêts et en faisant la promotion de votre profil auprès des employeurs. Nous vous donnons accès aux meilleurs emplois, à une rémunération et à des avantages sociaux compétitifs, ainsi qu'à des formations en ligne gratuites. Restez au courant de toutes les opportunités, même en déplacement. Téléchargez l'application Robert Half et postulez en un seul clic, recevez des notifications instantanées pour les emplois proposés par l'IA, et plus encore.

Des questions? Communiquez avec le bureau de votre région au

. Tous les candidats répondant à des offres d’emploi au Canada doivent être autorisés à y travailler.

© Robert Half, 2021. Numéro de permis du Québec AP-2000503. En cliquant sur « Postuler maintenant », vous acceptez les conditions d’utilisation de Robert Half ([ Link removed ] ).

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Job ID: 05070-0011711642


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