Sr. Financial Analyst

3 weeks ago

Mississauga ON, Canada Embark Student Corp. Full time

Sr. Financial Analyst - FP&A

Department: Finance & Investments

Employment Type: Full Time

Location: Head Office

Description

We are looking for an integral member of our Finance team, with high visibility across the organization. The position will appeal to those who are experts in building robust and agile business models, in identifying key business metrics, building sophisticated Excel models to assess and budget and forecast key profitability and cash flow drivers, and presenting financial analyses to management in both written and verbal formats. A keen interest in building automation through advanced data models will be a key asset to interested candidates.

Responsibilities

Financial Planning & Analysis and Forecasting

  • 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.
  • Conduct actual/forecast vs. 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.
  • Proactively work with peers to continuously improve FP&A team operation efficiency through system automation and process improvement.
  • Collaborate with business to improve operational efficiency and to identify cost saving opportunities.

Management Reporting & Key Business Drivers

  • Development, execution and monitoring of Corporate and Divisional KPIs and their reporting

New Business Opportunities

  • Business case modeling and cost-benefit analysis for new profit-generating initiatives
  • Product analysis for existing or proposed products

Other key responsibilities

  • Year-end external audit involvement and support, as needed
  • Maintain SOPs for prevailing procedures and recommend procedural changes that would improve efficiencies and mitigate risk
  • Other ad hoc financial analysis, financial reporting or annual projects
Qualifications
  • Bachelor’s degree in Finance, Economics or Accounting
  • Accounting designation
  • 3 to 5 years experience in financial planning, analysis and reporting and/or data analytics
  • Strong analytical skills to develop business and product models
  • Able to define issues, collect appropriate data, establish facts and draw valid conclusions
  • Critical thinker focused on corporate strategy, financial results and operational improvements
  • Understanding of advanced Financial Planning & Analysis tools like Vena, Cube, Prophix or IBM Planning Analytics
  • Advanced Excel skills with the ability to create complex models using advanced formulas, pivot tables, Power Pivots, Power Queries and charts
  • Good in designing executive dashboards using interactive tools such as Power BI or Tableau
  • Excellent verbal and written communication skills and the ability to summarize and present complex financial data in an organized, concise manner
  • Excellent time management skills with a proven ability to organize, plan work and set and achieve objectives
  • Able to work independently and have the ability to interact with co-workers, management, auditors and/or regulators
  • Interest in technology and process automation
  • Proven dedication to internal and external customer needs
  • Honest, ethical and trustworthy attitude
  • Desire to work in a team environment, in multiple different capacities
  • Experience in financial services, asset management or wealth management sectors
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