Senior Financial Analyst
Hartland, New Brunswick, CA
3d ago

How You’ll Help

  • Play a key role in supporting the management of Scorecard Data Consolidation and Reporting for Finance, Shared Services and the Senior Leadership Team.
  • Preparation of REA / Capex Requests (Request for Expenditure Authorization) for the business
  • Assist in the annual budgeting process by providing financial support to the business divisions, preparation of capital spend forecast, etc.
  • Preparation and delivery of routine management reports, daily, weekly, monthly.
  • Active participation in month end & quarter end processes by gathering information, pushing deadlines, finalizing presentations, preparing reconciliations, QBR reporting, etc.
  • May prepare month end and quarter end report for small business units.

  • Provide value added Balance Sheet Analysis including variance reporting on a monthly basis, forecasting on a quarterly and annual basis
  • Foreign Exchange forecasting and reporting
  • Provide financial support & direction to other business units
  • Keep the Director of FP&A informed on any progress or setbacks
  • Other projects related to financial analysis as required
  • Your Skills & Experience :

  • Post-secondary education, in Finance with Accounting Designation (CPA)
  • 5+ years of progressive business / finance experience, including planning and budgeting
  • Experience in the transportation industry an asset
  • Exceptional numerical, analytical and problem solving skills
  • Leadership skills
  • Strong organizational skills
  • Ability to work under pressure to meet / exceed deadlines
  • Ability to work independently and to collaborate with a team
  • Strong MS Office skills, particularly Excel
  • Excellent communication skills both written & verbal
  • English (verbal / written / spoken) required; French or other languages are an asset
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