Director role in Accounting and Finance Consulting practice. Overseeing financial planning, analysis, and client relationship management in a fast - paced setting.
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
Senior Associate performing financial due diligence for clients acquiring and divesting businesses. Interacting with management and preparing detailed financial analyses in a consulting environment.
Analyst pricing NPL portfolios at EOS Group. Collaborating on analytical forecasts and projects across various countries with a motivated and international team.
Finance and Risk Analyst working in a leading Virtual Power Plant in Europe. Analyzing market risks and supporting product profitability within the energy industry.
Assistenz der Geschäftsführung in einem Drogentherapie - Zentrum in Berlin. Organisieren des Empfangs und Unterstützung der Geschäftsführung in verschiedenen Aufgabenbereichen.
Senior Investment Associate managing a $4B book of business with HUB International. Supporting client advisory, investment research, and operational workflows in a collaborative environment.
Financial Operations Specialist supporting finance processes and operations projects at HUB International. Ensuring compliance and accuracy in financial operations with collaboration across teams.
Teamleiter Kalkulation & Investition verantwortlich für das Investitionsportfolio der GAG in Köln. Optimierung der Modelle und Prozesse für fundierte Investitionsentscheidungen.
Financial Services Consultant providing exceptional member service while building long - term financial relationships. Engage in consultative conversations and support members with their financial needs.
Operations Finance Manager at Sonos overseeing financial processes and supporting supply chain costs. Collaborating with global teams to enhance financial modeling and operational efficiency.