Senior Financial Analyst

About this role

This is a confidential recruit.

Title: Senior Financial Analyst

Reports To: CFO

Department: Finance

Status: Full time, Permanent

PURPOSE: As the Senior Financial Analyst, you will provide analytical support to empower business leaders to make timely and well-informed decisions. Reporting to the Chief Financial Officer, the position is responsible for ensuring timely, accurate and insightful financial reporting including financial statement preparation and customer revenue and margin reporting, as well as providing financial analytical expertise to various functions and projects in support of key decision making.

ACCOUNTABILITIES

• Prepare and analyze segmented monthly financial statements, including comparative and variance analysis.
• Develop KPI dashboards and management reporting that highlight key business performance drivers and support decision-making.
• Prepare daily and weekly customer volume, revenue, and contribution margin reporting, including variance analysis and commentary.
• Perform financial and operational analysis using multiple data sources and financial/data models.
• Develop flexible financial models to support forecasting, scenario analysis, and business decisions.
• Support the Senior Pricing Analyst with rate-action scenarios, contribution margin and gross margin analysis, and customer quotations.
• Assist with the preparation of financial plans, forecasts, and budgets, including managing multiple iterations and assumptions.
• Review monthly account reconciliations for completeness and accuracy.
• Improve reporting and forecasting efficiency through automation and process enhancements.
• Identify and recommend opportunities for cost optimization, process improvement, and improved financial performance.

SKILLS AND QUALIFICATIONS

• CPA or CFA designation, or actively enrolled in a recognized program.
• 2+ years of relevant financial analysis, accounting, or related experience.
• Advanced analytical skill...