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Sr. Financial Analyst
Classification: Sr. Financial Analyst
Compensation: $85000.00 to $105000.00 yearly
A company in the North York, Ontario area has a dire need for a Senior Financial Analyst. Qualified candidates should apply via Robert Half. You will provide strategic analyses and recommendations while being directly involved in the coordination of various planning cycles (quarterly forecasts, monthly outlooks, and annual planning). You will supply revenues and expenses, variance analysis of bookings, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The main tasks of this Senior Financial Analyst position will be driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. You will conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company. Apply today! This is a permanent opportunity.
What you get to do every single day
- Let effective Business Intelligence (BI) to provide forward-looking insight and decision support
- Merge 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
- Cooperate closely with cross functional partners in Accounting and Operations to execute against plans
- Collect and observe forecasting reports
- Trace monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
- Assist Accounting on the monthly and quarterly financial close process
- Run weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
- Check performance to date and assess potential risks and opportunities
- Demonstrate monthly reporting to business partners on financial results and actions required
- Recognize and disclose internal and external drivers impacting performance and trending
- Bachelor's Degree in Finance, MBA preferred
- Exceptional presentation skills
- Ingenuity to simplify complex problems and build solutions
- Data Analysis experience preferred
- Strong familiarity with Complex Financial Analysis
- Comprehensive knowledge of Ad Hoc Financial Analysis
- Complex Financial Models experience
- Professionally trained in financial reporting tools
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Recommended Skills
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Salary Details
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Job ID: 05050-0012585453
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