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Senior Financial Analyst

3 months ago

Old Toronto Ontario, CA Converge Technology Solutions Full time
Position Title: Senior Financial Analyst, FP&A
Position Location: Toronto, Ontario - Hybrid
Department: Finance
Reports to: Senior Manager, FP&A and Corporate Development
Responsibilities:
  • Work closely with the Senior Manager and Director of FP&A to execute ongoing initiatives and special projects.
  • Support the annual budgeting process by partnering with regional controllers, department heads, and senior leadership team to develop comprehensive and accurate budgets.
  • Assist and maintain sophisticated financial models and KPI reports/dashboard to support short-term and long-term forecasting, identifying trends, risks, and opportunities.
  • Regularly analyze and communicate variances between actual financial results and forecasts, providing actionable insights to drive operational efficiency and financial performance.
  • Support monitoring of key financial metrics and KPIs, assessing the financial health of the global organization.
  • Work closely with regional FP&A team and cross-functional teams to analyze and understand market trends, competitive landscape, and economic indicators to anticipate potential impacts on the company's financial position.
  • Collaborate closely with cross-functional teams, including Sales, Marketing, Operations, and HR, to provide financial insights and support for strategic initiatives and business expansion efforts.
Requirements:

Members of the Converge finance team are required to work in a hybrid capacity with two days in office, three days remote each week.

Qualifications:
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field; professional certification such as CPA, CFA, or equivalent is a plus.
  • Experience in financial planning and analysis, corporate finance, budgeting, mergers and acquisitions, or investment banking.
  • Proficiency in financial software and tools, including ERP systems, advanced Excel and PowerPoint; experience in SQL, PowerBI, or Datarails or other FP&A planning tools is a plus.
  • Strong analytical and modeling skills, with the ability to translate complex financial data into actionable insights.
  • Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
  • Strong initiative and team management skills, fostering a collaborative and results-oriented work environment.
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