Intermediate Financial Analyst

3 weeks ago


Edmonton, Canada Finning International Inc. Full time

Intermediate Financial Analyst page is loaded Intermediate Financial Analyst Apply locations Edmonton, AB, CA time type Full time posted on Posted Yesterday job requisition id R-2024-934 Company:Finning Canada Number of Openings: 1Worker Type:PermanentPosition Overview:Are you ready to take your finance career to the next level? Look no further We are thrilled to announce an exciting opportunity for an Intermediate Financial Analyst to join our dynamic team. At Finning we believe in nurturing talent and fostering professional growth. Finning not only offers you a wealth of opportunities within the finance domain but also ensures stability and resilience through our diverse portfolio of industries.

As an Intermediate Financial Analyst, you'll be at the forefront of financial decision-making. Your analytical skills and strategic insights will be instrumental in shaping our financial strategies and driving sustainable growth across our portfolio. If you're a finance enthusiast seeking an environment that values innovation, fosters personal and professional development, and offers stability through diversification, then this is the place for you
At Finning, you won't just be an Intermediate Financial Analyst; you'll be a catalyst for change and a key contributor to our continued success.Job Description:

Specific Skills:

  • Excellent time management skills such as tracking details and meeting aggressive deadlines of multiple projects with varying completion dates
  • Advanced Excel skills to manage huge data for analysis and presentations (including Power Query, lookups, and pivot tables)
  • Proficiency in Microsoft Outlook, PowerPoint, and Word
  • Strong problem solving, organizational, analytical, and interpersonal skills
  • Detail oriented and able to work independently and/or as part of a team in a high-performance culture.
  • Strong verbal and written communication skills
  • Self-motivated and curious to learn new concepts and participate in new projects

Knowledge:

  • Knowledge of Financial cycle – income statement, balance sheet and solid foundation with general accounting standards/IFRS
  • Demonstrated understanding of the link between analysis and business impact; ability to identify and integrate drivers for financial modeling.
  • BPC super-user, deep knowledge of GFDM, BPC and AFO, maintain a solid understanding of systems to support analysis and reporting.

Accountability:

  • Review financial operating results to identify key trends, variances, opportunities for continuous improvement, and measure financial results against budget and forecasts, , including provide commentaries on variances.
  • Support business with the development of the annual budget and quarterly forecast and analyzes actual and budgeted figures on an ongoing basis.
  • Conduct regular and ad hoc analyses of business performance to assist in decision making.
  • Work closely with other departments within the company to ensure that strategic initiatives are achieved.
  • Contribute to the development of new ideas and approaches to improve work process. A significant focus is placed on continuous innovation, utilizing analytical tools to provide data driven insights. Drive automation.
  • Support the business in gathering data and insights to facilitate the evaluation of business cases, provide financial and accounting expertise in the valuation of business cases.
  • Manage and/or participate in small projects and provide subject matter expertise.
  • Protect and maintain confidential and sensitive written and oral information.

Education & Experience:

  • Bachelor of Accounting/Finance
  • CPA, CFA, MBA, or equivalent finance/accounting designation
  • At least 2-3 years of experience in an analytical role in Finance or Accounting
  • Relevant experience with financial analysis, financial modelling, profitability analysis, forecasting and budgeting, strategic planning

At Finning, we prioritize creating a diverse and inclusive environment. We are proud to be an equal opportunity employer, and we actively encourage all individuals to express themselves and achieve their full potential. As a company, we continuously strive to enhance our outreach to individuals of all backgrounds and identities. We do not discriminate against applicants based on gender identity, race, national and ethnic origin, religion, age, sexual orientation, marital and family status, and/or mental or physical disabilities. Furthermore, Finning is committed to collaborating with and providing reasonable accommodations /adjustments to individuals with disabilities. If you require an adjustment/accommodation at any point during the recruitment process, please inform your recruiter.

About Us

About Us

Finning is the world's largest Caterpillar dealer delivering unrivalled service for over 80 years. The company sells, rents and provides parts and service for equipment and engines to customers in various industries, including mining, construction, petroleum, forestry and a wide range of power systems applications.

Finning employs approximately 14,500 people world-wide and operates in three geographies, with the head office in Vancouver, BC, Canada.

OUR DIVISIONS

  • Finning International Inc. is the corporate head office of the publicly traded corporation, which is listed on the Toronto Stock Exchange under the symbol: FTT.
  • Finning Canada is the authorized dealer for Caterpillar products in British Columbia, Alberta, Saskatchewan, the Northwest Territories, and a portion of Nunavut.
  • Finning South America is the authorized dealer for Caterpillar products in Chile, Argentina, and Bolivia.
  • Finning UK and Ireland is the authorized dealer for Caterpillar products in the United Kingdom and Ireland.
  • Rental of equipment is facilitated through the dealership locations as well as The Cat Rental Store locations in Finning Canada and Finning South America.
  • OEM Remanufacturing - OEM, a Finning enterprise, is one of North America's most advanced engine and powertrain component remanufacturing providers and is located in Edmonton, Alberta.
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