Senior Analyst leading financial systems implementation for JetBlue's Finance organization. Driving process improvement, automation, and delivering scalable processes for financial decision - making.
ZS
Hybrid Financial Analyst I – 12 Month Limited Term
Posted last month
About the role
- Financial Analyst I at Seaspan supporting various financial activities and analysis. Assisting with financial reporting and collaborating with senior finance professionals.
Responsibilities
- Assist in the preparation of financial reports, including labour report and finance statements
- Assist with annual budgeting process and quarterly forecasts for both operational overhead as well as chargeable project hours
- Runs weekly labour reports, providing analytical commentary
- Conduct variance analysis to identify key drivers of financial performance
- Assist in the development of financial models to evaluate business scenarios and to support strategic initiatives
- Research cost variances against monthly spend, budget, and forecasts
- Collaborate with cross-functional teams to gather relevant data
- Assist in the development and report of Key Performance Indicators (KPI’s)
Requirements
- Bachelor’s degree in Accounting, Business Administration, Economics or Finance
- Strong analytical skills with the ability to interpret complex financial data
- Proficiency in Microsoft Excel and financial modeling techniques
- Minimum of 2 years of accounting and financial analysis experience
Benefits
- Best-in-class health and wellness benefits package
- Extended health care (i.e. paramedical services for massage therapy, speech therapy, mental health coverage, physiotherapy, and more)
- Dental care
- Vision care
- $500 personal spending account
- Employee Family Assistance Program (EFAP)
- Optional hybrid work schedule
- Free on-site gym
- Complimentary shuttle bus service
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