Corporate FP&A Senior Analyst

3 days ago

Old Toronto, Canada Interac Corp. Full time
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FP&A Senior Analyst

At Interac, we design and deliver products and solutions that give Canadians control over their money so they can get more out of life. Whether we’re leading real-time money movement, driving innovative commerce solutions like open payments for transit systems, or making advancements in new areas like verification and open banking, we are playing a key role in shaping the future of the digital economy in Canada.

Want to make a lasting impact amongst a community of creative thinkers, problem solvers, technical gurus and high-performance application developers? p>

The FP&A Senior Analyst will provide support for the Planning & Analysis function and will be a Finance Business Partner to key budget owners in the organization. The Senior Financial Analyst will use their expertise to guide the team on management & financial reporting, financial modeling, and problem-solving to help drive revenue and reduce costs.

You'll be responsible for:

Projects, New Businesses Support:
  1. Assisting with business casing by creating financial models to determine feasibility of projects (metrics include Net Present Value (NPV) calculations) including challenging assumptions & data.
  2. Supporting the development of commercial models, pricing, KPI’s, and dashboards for new business units/products to generate value-added insights and recommendations to drive business growth.
  3. Assisting in developing and maintaining revenue models to support short-term and long-term projections.
  4. Conducting comprehensive analyses on ad-hoc requests related to product/service pricing.
  5. Setting billing and reporting for new product offerings.
  6. Developing good knowledge of product by working with subject matter experts and provide financial perspective and guidance to support business performance objectives.
  7. Preparing, reviewing, and communicating project financial results to senior management and key stakeholders.
Financial Planning Support:
  1. Working with business partners to develop forecasts & budget, including multi-year rolling forecasts. li>
  2. Assisting with the analysis of the departmental inputs and preparation of the financial projections.
  3. Advising business owners on options to get financials on track to budget, help identify risks and costs savings opportunities.
Month End Reporting:
  1. Assisting in preparing and reviewing business unit, product, and project financial statements, including making appropriate accruals.
  2. Meeting with budget owners monthly to review results, explain variances against budget &/or forecast, and offer directions to help budget owners get back to budget.
  3. Analyzing information and develop reports to drive the business to improve performance.
  4. Supporting intercompany accruals and reconciliation, shared resources allocations.
  5. Assisting the accounting department with year-end analysis and other as required.
  6. Other financial projects as required.
    1. A university degree in Accounting or Finance.
    2. Accounting designation is a plus.
    3. Minimum 2+ years’ experience in budgeting, forecasting and monthly financial statement analysis.
    4. Knowledge of Canadian ASPE Accounting Standards.
    5. Strong skills in Excel, budgeting, forecasting, business modelling skills.
    6. Solid problem-solving skills, highly analytical.
    7. Experience in JDE or other enterprise accounting software is an asset.

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