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Strategic Financial Analyst
3 months ago
Description
KEY JOB ELEMENTS:
Monitor all financial aspects related to assigned Program(s); include forecasting, variance reporting and analysis, financial reporting (EAC and CIP)
- Monthly activities include: month end reconciliations, accounting entries, program performance status reporting and billing
- Nonroutine activities include special expense analysis projects, ad hoc financial reporting and providing backup support for other team members
- Support both internal and external audits and financial rate development
- Identify accounting and financial issues and suggest timely solutions
- Ensure quality, accuracy and integrity of data
- Find and communicate key insights and findings to program teams and leadership
- Build and maintain longterm relationships with key stakeholders
- Grasp the scope of projects and their requirements to assist in cost estimation
- Perform complex data analysis and develop accurate forecasts
- Perform month end reconciliations and monitor financial status by comparing data sets with projections
- Perform variance, risk and trend analysis
- Improve fiscal health with thorough analyses of financial data to develop deep, actionable insights that drive business performance
- Strive to advance personal skill sets through continued engagement in networking, training, and advanced education opportunities
REQUIRED QUALIFICATIONS:
Degree or Diploma in Business with a focus in Accounting/Finance or equivalent
- Minimum 12 years of related work experience
- Critical thinker with demonstrated analytical, decision making and problem solving skills
- Experience with complex data research and analysis
- Outstanding communication, reporting and presentation skills
- Team player with great interpersonal skills
- Experience in analyzing data to draw businessrelevant conclusions
- Superb time management skills
- Ability to travel (5% Canadian, 5% US & Int'l) and possess/be able to acquire and maintain a valid passport
PREFERRED QUALIFICATIONS:
Professional Accounting Certification (CPA-CA, CPA-CMA, CGA)
Physical Conditions and Hazards:
The conditions in which an individual or staff works, including but not limited to such things as amenities, physical environment, stress and noise levels, degree of safety or danger, temperature, location.
- Physical Environment: Office
- Hazards: NA
Physical Demands Description:
This section objectively captures and describes the physical demands that are required to perform a particular job or role. Usually completed by the ergonomist
Usual mobility demands required are standing, walking, sitting, and stair climbing to access upper offices.
Equipment Utilized:
This section describes the type of equipment an employee is required to use:
Computer
Phone
Medical Surveillance
May include:
Anthropometrical Size Restrictions depending on task
Personal Protective Equipment:
Applicable when interacting with shop floor (safety shoes, safety glasses, hearing protection. extraction coveralls)
