senior financial analyst – food

2 weeks ago

Ottawa, Ontario, Canada National Arts Centre Full time
Key Activities

Reporting to the Associate Director of Finance and operationally to the General Manager, Food and Beverage the Senior Financial Analyst is responsible for:

  • Financial planning and analysis, accounting, budgeting, administration and business planning for the Food and Beverage (F&B) department;
  • Researching, analyzing and preparing multi-year financial plans; financial reporting and performance measurement; analyzing trends; mentoring managers in financial management practices and supervising administrative processes in the F&B department;
  • Uploading F&B department budgets and forecasts to the finance system;
  • Assisting in the preparation of monthly and quarterly financial statements and cash flow to internal departments / CEO / Board of Trustees for National Arts Centre Corporation;
  • Working directly with Associate Director – Finance to complete annual budget and quarterly forecasts with operational guidance from the General Manager, F&B;
  • Working on design and documentation of finance processes and procedures for the Finance operation of F&B and the Finance department as a whole;
  • Reviewing and providing input to formal and informal internal control processes, internal audit plans, risk assessment and documentation for the F&B and the finance department as a whole;
  • Providing support for major capital projects, monitoring commitments and expenses compared to budget, preparing invoices and purchase order for F&B and finance department as a whole; and
  • The incumbent must also work closely with the General Manager of the F&B department on all matters related to financial reporting, budgeting and planning
Skill Requirements

  • University degree in Accounting, Finance and/or Commerce;
  • A minimum of five (5) years' experience in financial analysis and budgeting at the corporate level;
  • Completed or in the processed of completing a professional accounting designation is an asset;
  • Advanced analytical skills and keen attention to details;
  • Advanced spreadsheet and word processing skills;
  • Demonstrate excellent interpersonal and communication (oral and written) skills;
  • Mandatory experience in full cycle accounting;
  • Results-oriented and able to multi-task efficiently;
  • Strong organizational and time-management skills;
  • Strong financial accounting systems knowledge;
  • Team player and able to report and communication with all levels of the organization;
  • Ability to work under pressure and manage competing priorities and deadlines; and
  • Bilingualism in English and French (verbal and written) is an asset.

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