Leaders Recruiting Inc. | Senior Financial Analyst
764
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Senior Financial Analyst

Location: Toronto (Downtown)

Our successful and growing Financial Services client is looking for a Senior Financial Analyst to join their strong FP&A team.

This role will have increasing exposure to all FP&A activities, and provide end to end experience within all areas of FP&A; as well as direct working experience with the management team.

 

Responsibilities:

  • Support preparation of monthly forecasting process including rolling forecast
  • Support monthly analysis and investigation into variance versus budget and forecast
  • Participate in annual planning process
  • Review and improve existing processes and models through automation and re-engineering
  • Perform critical analysis to support company’s growth initiatives including business development efforts, innovation and new product launch
  • Special projects or ad hoc requests
  • Develop a deep understanding of major performance drivers and KPIs to support the business with regular reporting
  • Evaluate, interpret, and process data for analysis and provide insights to Senior Management
  • Preparation of monthly and quarterly management and peer analysis reports for the Board
  • Responsible for driving continuous improvement activities for operations of the FP&A unit
  • Support ad-hoc projects and business analysis as necessary

Qualifications:

  • 3 to 5 years in an analytical role
  • Minimum 2 years’ experience in FP&A
  • Accounting designation
  • Strong Excel and data skills/ experience
  • Experience in Cognos is a plus
  • Strong written and verbal communication skills
  • Extremely detail oriented; yet comfortable and adept at managing large
    data sets