Financial Analyst

About this role

About the opportunity:

• Prepare accurate and timely daily operational reporting and monthly, quarterly and annual management reporting, including financial and KPI reporting across locations, regions and lines of business.
• Prepare actual-to-budget and year-over-year variance analysis and investigate significant variances as required.
• Support the annual budgeting process, including preparation of budgets, templates, assumptions and supporting schedules.
• Complete quarterly and annual bonus calculations and maintain supporting documentation.
• Extract, consolidate, manipulate and validate financial and operational data from multiple sources to support reporting and analysis.
• Maintain and enhance financial models, reporting templates and the FP&A system, and support financial analysis and business cases as required.
• Support accounting-related analysis, data requests and other ad hoc Finance initiatives across the organization.
• Identify opportunities to automate, streamline and improve FP&A processes and reporting while maintaining documented and auditable processes.
• Communicate financial information, reporting requirements and follow-up items clearly and professionally with operational teams and cross-functional departments.

About you:

• 2+ years of relevant FP&A/Financial Analyst experience ideally at a small/medium sized company
• Strong Excel skills (pivot tables and v-lookups are a must), Macros and VBA experience strongly preferred
• Experience with management reporting, variance analysis, budgeting, and financial modelling
• Planning Maestro or other FP&A platform experience

*This position for employment is for a current vacancy with Highspring’s client.*
*You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.*

*By submitting to this position, you agree that...