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Finance Analyst, Financial Planning

4 months ago

Mississauga ON, Canada Options Consulting Solutions Full time

SENIOR FINANCIAL ANALYST – FP&A FULL-TIME
Are you seeking a role that blends finance expertise within a company undergoing an exciting growth strategy?

Our Client is a reputable leader in the education savings is looking for a dynamic Senior Financial Analyst within their Financial Planning & Analysis Team while also supporting the investment team. This multifaceted role will have a direct impact on the success of key transformation initiatives as well the introduction of several new products and growth areas..

Extended work remote options
As an Senior Financial Analyst, you will be responsible for building robust and agile business models, identifying key business metrics, building sophisticated Excel models to assess, budget and forecast key profitability and cash flow drivers, and presenting financial analyses to management in both written and verbal formats.
Develop and maintain comprehensive financial forecast models to support various financial planning initiatives, including but not limited to, monthly forecast, annual budget and long-term strategy planning such as a 5-year outlook.
budget financial variance analysis on a monthly basis with meaningful commentary to management on its performance and apply the implications to rolling forecast updates.
Identify, track, analyze and report on key financial and operational drivers to measure performance against strategic and operational goals.
Development, execution and monitoring of Corporate and Divisional KPIs and their reporting
Business case modeling and cost-benefit analysis for new profit-generating initiatives
Product analysis for existing or proposed products
Year-end external audit involvement and support, as needed

Degree in Finance, Accounting, or related field
Experience in the Wealth Management, Asset Management or Financial Services industry
Previous experience in Financial Planning & Analysis
Understanding of advanced Financial Planning & Analysis Tools like Vena, Cube, Prophix or IBM Planning Analytics
Advanced proficiency in Microsoft Excel (pivot tables is a must)
Applicants selected for an in-person interview will be asked whether specific accommodations are needed to support a a personal disability.

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