Senior Financial Analyst
2019-10-14
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Job Overview
Company: Robert Half Finance & Accounting
Location: CA-ONTARIO-Ottawa
Base Pay: 80,000 CAD - 90,000 CAD /Year
Employee Type: Full-Time Employee
Industry: Other Great Industries
Manages Others: Not Specified
Job Type: Accounting
Finance
Req'd Education: Not Specified
Req'd Experience: Not Specified
Req'd Travel: Not Specified
Relocation Covered: Not Specified
Contact: Recruiter
Phone: Not Available
Fax: Not Available
Ref ID: 05030-0011086286
Job Description
Ref ID: 05030-0011086286

Classification: Sr. Financial Analyst

Compensation: $80000.00 to $90000.00 yearly

Are you seeking employment as a finance detail-oriented?
Robert Half Finance and Accounting is currently trying to staff a critical need for a Senior Financial Analyst for one of their clients in the Cornwall, Ontario area.

You will operationalize and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. 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 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. As the Senior Financial Analyst, you will be in charge of the coordination of various planning cycles (quarterly forecasts, annual planning, and monthly outlooks) while providing strategic analyses and recommendations. If you're a Senior Financial Analyst seeking a pivotal role, which will allow strategic input to the senior leadership of the company, this position is for you! This is a full-time opportunity. Act now and apply today!

What you get to do every day

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

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

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

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

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

- Organize and review forecasting reports

- Understand and explain internal and external drivers impacting performance and trending

- 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

- Determine performance to date and assess potential risks and opportunities
Job Requirements
- Excellent presentation skills

- Ability to simplify complex problems and build solutions

- Bachelor's Degree in Finance, MBA preferred

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

- Budgeting experience

- Financial analysis experience

- Forecasting experience

- Financial auditing experience

- Previous workmanship with financial reporting tools
For more information and confidential consideration, apply with in

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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