Financial Analyst, Forecasting & Budgeting
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Job Overview
Company: Robert Half Finance & Accounting
Location: CA-MANITOBA-Winnipeg
Base Pay: 60,000 CAD - 80,000 CAD /Year
Employee Type: Full-Time Employee
Industry: Other Great Industries
Manages Others: Not Specified
Job Type: Accounting
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: 05140-0011022001
Job Description
Ref ID: 05140-0011022001

Classification: Financial Analyst

Compensation: $60000.00 to $80000.00 yearly

This position is for a Financial Analyst, Forecasting & Budgeting with effective communication skills who enjoys working as part of a team. Financial Analyst, Forecasting & Budgeting candidates will be interested in this opportunity through Robert Half Finance to join a thriving company. This Financial Analyst, Forecasting & Budgeting position will require the candidate to execute financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Must be able to effectively advise management on the allocation of resources to best accomplish objectives and prepare reports for management. Applicants that are excited about the thought of interacting with team members as a crucial business partner in areas such as forecasting, performance reporting, and expense management should contact Robert Half Finance today. This Financial Analyst role, which is located in Winnipeg, Manitoba, is a full-time employment opportunity.

How you will make an impact:

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

- The ideal candidate should be highly flexible, comfortable with large amounts of information, and adept at managing expectations

- Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans

- Provide valuable foresight and decision support through effective Business Intelligence (BI)

- Compile and supervise forecasting reports

- Look over performance to date while assessing potential opportunities and risks

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

- Collaborate with senior executives on strategic deep dives through the development of 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

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

- Endorse weekly, quarterly and annual Area/Segment-level Bookings as well as P&L forecasting

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

Job Requirements

Requirements include:

- Candidates with Spreadsheet and ERP system experience will be prioritized

- 5+ years of experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

- Able to build and deliver effective presentations to audiences with wide-ranging backgrounds

- Financial planning & analysis (go-to-market experience recommended)

- Sound written and verbal communication skills

- CPA designation or equivalent combination of education and experience

- BA/BS degree in finance or a related field

- Skill with Business Intelligence (BI) reporting tools required

- Excellent problem-solving skills

- Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

- Expense Analysis experience

- Proficiency in Monthly Forecasts

- Practical knowledge of Process Improvement

- Demonstrated knowledge of Financial Forecasting

- General familiarity with financial reporting

- Cost accounting experience highly preferred

- Command of Annual Budget processes

- Variance analysis experience

- Annual Budget experience

- Adeptness in Key Performance Indicators

For immediate consideration, please forward your resume in confidence to [Click Here to Email Your Resume].

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.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

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