Finance Assistant handling purchase ledgers, supplier accounts, and customer queries while supporting month - end closing at Academia Group. Based in Hemel Hempstead with hybrid work options.
About the role
- Senior Financial Analyst role at Finning Canada involves financial modeling and analysis. Collaborating with business stakeholders for operational efficiency and cost management.
Responsibilities
- Prepares financial data and summary information for use in management reporting
- As a key finance business partner, reviews and presents monthly financial operating results, identifying key trends, variances, and areas of improved performance
- Gather insights from financial and operational information and build customized financial models, management reports and presentations
- Performs ad hoc analysis and forecasts for management team
- Provides information and assistance to management regarding expenditures, purchases and other costs of doing business
- Develops recommendations for management decision making
- Performs financial analysis including conducting research and identifying, designing and implementing applications and tools to fulfill reporting and analysis needs
- Runs various scenarios through models and interprets financial impact
- Measures financial results against budget and forecasts
- Responsible in the development of the annual budget and analyzes actual and budgeted figures on an ongoing basis
- Creates and maintains detailed budgeted templates; works closely with other departments within the company to ensure that strategic initiatives are achieved
- Contribute to the development of new ideas and approaches to improve work process
- Drive automation
- Utilizes Finning’s general ledger and reporting systems to pull financials for use in trending and analysis
- Manage and/ or participate in small projects and provide subject matter expertise
Requirements
- Bachelor of Accounting/Finance
- Professional designation (CFA, CPA, CGA, CMA, CA) is preferred
- Minimum 7-9 years of combined experience in Financial planning and analysis and Accounting
- Strong experience with financial analysis, financial modeling and profitability analysis, forecasting and budgeting
- Industrial sector and strategic planning experience are an asset
- Proven ability to manage multiple projects simultaneously by prioritizing tasks, organizing details, and meeting tight deadlines
- Advanced Excel skills, ability to work with lookups, pivot tables
- Proficiency with Microsoft suite of tools (Word, Outlook, and PowerPoint)
- SAP (BPC), budgeting and forecasting and knowledge in various ERP platforms, SQL is considered an asset
- Strong organizational, analytical and interpersonal skills
- Strong verbal and written communication skills
- Self-motivated to learn new concepts and participate in new projects
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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