Senior Financial Analyst - Corporate FP&A
27d ago

We’re looking to add a Senior Financial Analyst to our Finance team in Ottawa. Reporting to the Senior Manager of Finance, this role will be integral to our Corporate FP&A team by providing high quality financial analysis, forecasting, and reporting to help guide our senior leadership team.

You will need to have :

  • An MBA or a professional accounting designation (CA, CMA, CGA, CPA or CFA)
  • Prior experience in a Corporate FP&A team, preparing detailed P&L forecasts and designing and preparing monthly financial reporting packages
  • Ability to communicate financial concepts easily and effectively to all levels
  • Excellent analytical & critical reasoning skills, including expert proficiency in Excel
  • Ability to thrive in a fast-moving, ambiguous work environment and navigate through change
  • Willingness to take ownership, get your hands dirty, and help out where needed
  • You will be working on things like :

  • Preparing monthly financial reporting packages for the executive team, including preliminary revenue flash reports and more in depth P&L and KPI presentations
  • Overseeing the monthly operating expense variance analysis process
  • Supporting the preparation of the annual investment plan and monthly & quarterly P&L forecasts, building appropriate models to assist with analysis and reporting
  • Assisting in the quarterly guidance process, including assessing risks and opportunities
  • Developing and managing processes to simplify, align and consolidate planning and reporting
  • Leading ad hoc financial modelling and analysis
  • Assisting with forward-thinking special projects, as required
  • We know that applying to a new role takes a lot of work and we truly value your time. Sam is looking forward to reading your application.

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