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.
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.
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
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.