Senior Financial Analyst FP&A (Ops), 23002 Permanent

VTRAC Consulting Corporation

Intelligent Solutions

Thank you for applying to VTRAC opportunities. Please e-mail your resume as a MS-WORD document in confidence Subject: Senior Financial Analyst, Attention: [email protected] or call: (416) 500-0548 .

Description

We are currently looking for a Senior Financial Analyst ready to take on a challenging and unique opportunity to provide professional and reliable financial stewardship as it relates to the corporate support functions of Supply Chain, Procurement, Finance, Legal, Corporate Real estate, Human Resource, Communications and Regulatory. Reporting to the Director of finance, this position requires an individual with excellent interpersonal skills as they will be a trusted business partner and have direct interaction with senior management.

Responsibilities

• Key lead for budget preparations, reporting packages, business cases, projects and ad hoc analysis for corporate support groups
• Build relationships with department leads to ensure appropriate information flow and understanding of overall reporting process
• Prepare monthly financial reporting and analyses to support operational review with senior management
• Provide value add variance commentary on financial results and key business indicators in partnership with the business
• Manage and maintain financial models for forecasting/budgeting/month end reporting Identify risks and opportunities and incorporate into plans & forecasts
• Enhance business processes to gain efficiencies
• People leader to one senior financial analyst
• Support ad hoc analysis as required

Qualifications 

• Over 5 years of experience in relevant finance roles
• University degree in business with a concentration in finance, accounting or economics accounting designation (CPA, CA, CMA, CGA)
• Proficient in Microsoft Office with an emphasis on strong Excel and PowerPoint skills
• Knowledge of Hyperion Planning, Essbase and Oracle Finance ERP is an asset
• Ability to analyze business processes and identify improvements and implement
• Strong interpersonal, communication and presentation skills
• Experience dealing with senior leadership and executive leadership team members is an asset
• Strong time management skill, an ability to manage multiple projects and competing priorities under short timelines
• Ability to build strong relationships with business groups and other finance organizations
• Self-motivated with a positive collaborative attitude

We thank all candidates in advance. Only selected candidates for interviews will be contacted. For other exciting opportunities, please visit us at www.vtrac.com. VTRAC is an equal opportunity employer.

 
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Tagged as: analyst, Financial, Microsoft, Office, Reporting