Sr. Analyst

1 month ago

Montréal QC, Canada Aylo Careers Full time

Established in 2004, we are a tech pioneer offering world-class adult entertainment and games on some of the internet’s safest and most popular platforms. With the support of an international team of dynamic and collaborative innovators, we are on a mission to enable safe user experiences and empower our communities by celebrating diversity, inclusion, and expression — all while maintaining robust trust-and-safety protocols.

As a Senior financial analyst, your primary responsibility is to provide support through analysis and insights into the results, budgets and forecast of the various business units and/or cost centers well as supporting Accounting & Finance initiatives. Working collaboratively with various departments, the chosen candidate is analytical and resourceful.

What you’ll be doing:

  • Prepare and analyze budgets, forecasts, and results on a monthly, quarterly, and annual basis.
  • Analyze financial performance of various business units, summarize and present findings in various visual formats and presentations.
  • Develop dashboards and other analytical tools that allow for real-time monitoring of performance.
  • Review and analyze data to detect trends and extrapolate impacts.
  • Participate in establishing budgeting processes and procedures that ensure proper data collection, analysis, and forecasting.
  • Regularly engage with counterparts and stakeholders to be updated on business activities and initiatives.
  • Drive process improvement initiatives, ensuring process changes are appropriately implemented, documented, and communicated.
  • Prepare and maintain reports required by the Accounting Team for financial close on a monthly basis.
  • Provide support as required for ad-hoc projects.

What you’ll need to be successful:

Must Haves:

  • Recognized professional designation (CPA, CFA).
  • 5+ years of experience of related work experience
  • Prior experience in in-depth financial analysis and management/executive reporting.
  • Excellent communication and interpersonal skills; ability to work independently and build relationships with people at all levels.
  • Excellent time management and ability to work concurrently on multiple priorities.
  • Analytical mind and attention to detail; comfortable working with large data sets while still being able to extract key insights.
  • Proficient in Microsoft Excel.

Nice to Haves:

  • Knowledge of PowerBi, Looker and other analytic tools considered an asset.
  • Knowledge of SQL considered an asset.

As an equal opportunity employer, we celebrate diversity and are committed to creating an inclusive environment for all employees

In this role you may be exposed to adult content

#J-18808-Ljbffr

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