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This Financial Analyst will play a critical part in analyzing financial data, preparing detailed reports, and supporting strategic decision-making processes. The ideal candidate will bring a strong background in financial modeling and data analysis, coupled with excellent problem-solving abilities. Will report to the FP&A Manager and strong communications with CFO.
Job Responsibility:
Conduct in-depth financial analysis, including variance analysis, to identify trends and provide actionable insights
Develop and maintain comprehensive financial models to support business planning and forecasting
Perform ad hoc financial analyses to address specific business challenges and opportunities
Utilize data mining techniques to extract and interpret large datasets for financial reporting purposes
Prepare detailed financial reports and presentations for senior management and stakeholders
Collaborate with cross-functional teams to ensure accurate financial forecasting and budgeting
Leverage tools such as Power BI, Onestream, and advanced Excel functions to streamline reporting and analysis
Monitor financial performance against key metrics and recommend strategies for improvement
Ensure compliance with accounting standards and regulatory requirements in all financial practices
Requirements:
A minimum of 5 years of experience in financial analysis, modeling, and reporting
Proficiency in advanced Excel functions and familiarity with tools like Power BI and Onestream
Strong knowledge of variance analysis and data mining techniques
CPA certification or equivalent is highly preferred
Experience in public accounting or auditing is a strong asset
Excellent analytical and problem-solving skills with attention to detail
Strong communication skills to effectively present financial insights to stakeholders
Ability to manage multiple priorities in a fast-paced environment