Senior Financial Analyst role at Finning Canada involves financial modeling and analysis. Collaborating with business stakeholders for operational efficiency and cost management.
Responsibilities
Prepares financial data and summary information for use in management reporting
As a key finance business partner, reviews and presents monthly financial operating results, identifying key trends, variances, and areas of improved performance
Gather insights from financial and operational information and build customized financial models, management reports and presentations
Performs ad hoc analysis and forecasts for management team
Provides information and assistance to management regarding expenditures, purchases and other costs of doing business
Develops recommendations for management decision making
Performs financial analysis including conducting research and identifying, designing and implementing applications and tools to fulfill reporting and analysis needs
Runs various scenarios through models and interprets financial impact
Measures financial results against budget and forecasts
Responsible in the development of the annual budget and analyzes actual and budgeted figures on an ongoing basis
Creates and maintains detailed budgeted templates; works closely with other departments within the company to ensure that strategic initiatives are achieved
Contribute to the development of new ideas and approaches to improve work process
Drive automation
Utilizes Finning’s general ledger and reporting systems to pull financials for use in trending and analysis
Manage and/ or participate in small projects and provide subject matter expertise
Requirements
Bachelor of Accounting/Finance
Professional designation (CFA, CPA, CGA, CMA, CA) is preferred
Minimum 7-9 years of combined experience in Financial planning and analysis and Accounting
Strong experience with financial analysis, financial modeling and profitability analysis, forecasting and budgeting
Industrial sector and strategic planning experience are an asset
Proven ability to manage multiple projects simultaneously by prioritizing tasks, organizing details, and meeting tight deadlines
Advanced Excel skills, ability to work with lookups, pivot tables
Proficiency with Microsoft suite of tools (Word, Outlook, and PowerPoint)
SAP (BPC), budgeting and forecasting and knowledge in various ERP platforms, SQL is considered an asset
Strong organizational, analytical and interpersonal skills
Strong verbal and written communication skills
Self-motivated to learn new concepts and participate in new projects
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