Financial Accountant managing Income Statement and Balance Sheet at SafetyCulture. Involved in process improvement projects and supporting business growth decisions.
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
IT Lead focused on lifecycle management and technological modernization in financial services. Act as a bridge between business areas and technical teams for critical applications.
Project Finance Analyst at IQVIA supporting multi - country, multi - service projects to maximize profitability and cash flow. Analyzing financials, monitoring compliance reports, and preparing project budgets.
Senior Financial Analyst at CHEP preparing and analyzing financial results with a focus on strategic business improvement. Collaborating cross - functionally to deliver insights for financial decision - making.
Collections Officer managing debtor accounts and supporting overdue collections at Scania Finance Australia. Coordinate asset recovery and resale processes ensuring compliance with company policies.
Client financial services agent assisting member needs via personalized support and service. Promote investment and financing products while ensuring client satisfaction and business relationship management.
Personal Finance Advisor developing relationships with clients to advise on financial strategies. Managing client satisfaction and staying informed on market trends.
PESSOA ANALISTA PLANEJAMENTO FINANCEIRO PLENO na YDUQS, com ênfase em análises financeiras e orçamentárias.
Financial Analyst providing financial and commercial input to investment decisions in a genomics technology company. Collaborating with cross - functional teams to influence strategic decision - making and provide revenue analytics support.
Support the Global Financial Controls team in administrative tasks and financial analysis. Collaborate globally while developing Excel and other software skills in a hybrid work model.