Budget Analyst conducting financial analysis and budget management for organizational projects at CACI. Collaborating with teams to provide insights and ensure reporting accuracy.
About the role
- Financial Analyst at Manulife responsible for preparing financial reports and analyzing results. Collaborating across finance divisions to improve reporting processes and foster operational excellence.
Responsibilities
- Prepare accurate monthly and quarterly financial reports, ensuring data integrity and timely reconciliations.
- Analyze variances, trends, and important data; provide insightful commentary and collaborate with cross-functional teams.
- Develop reports and respond to ad-hoc queries while supporting operational improvements and automation initiatives.
- Identify and implement continuous improvements to enhance financial reporting efficiency and accuracy.
- Participate in special projects and transformation initiatives, fostering collaboration and operational excellence.
Requirements
- University degree in Accounting or Finance (or equivalent experience); CPA designation attained or in progress.
- Experience in Finance within a large multinational organization
- Proficiency in MS Office and Power BI, especially Excel
- Self-starter with sound judgment, adaptability, and ability to manage priorities in a fast-paced environment
- Knowledge of Essbase/Smartview and Infor (or similar enterprise finance applications) considered an asset
Benefits
- health, dental, mental health, vision coverage
- short- and long-term disability
- life and AD&D insurance coverage
- adoption/surrogacy benefits
- wellness benefits
- employee/family assistance plans
- retirement savings plans (including pension)
- global share ownership plan with employer matching
- financial education and counseling resources
- generous paid time off program including holidays, vacation, personal, and sick days
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