Senior Corporate Financial Planning Analyst

2 weeks ago

Markham, Canada BGIS Full time
p>Who We Are

BGIS is a leading provider of customized facility management and real estate services. With our combined team of over 6,500 globally, we relentlessly focus on enabling innovation through the services we deliver, while actively looking for new opportunities that will enable innovation for our clients’ businesses. Globally, we manage over 320 million square feet of client portfolios across 30,000+ locations in North America, Europe, Middle East, Australia and Asia.

Further information is available at www.bgis.com

SUMMARY

The Senior Financial Analyst, Financial Planning & Analysis provides Global Financial Planning & Analysis support across Corporate SG&A expenditures. Working closely with senior management of all departmental leads, the incumbent provides strategic forward-looking financial information on a timely and accurate basis. This role will be focused on providing our business partners with better visibility into performance drivers, supporting fact-based decision making and helping drive process efficiencies while driving foundational FP&A activities (i.e. reporting, planning and analysis).

KEY DUTIES & RESPONSIBILITIES

Planning / Forecasting

  • Acts as Finance lead for Corporate SG&A processes, driving timely analysis and reporting.
  • Provide insights to business partners, within and outside the Finance organization, through fact-based analysis.
  • Bring business meaning to financial results and actionable items through variance analysis and working with business partners.
  • Prepare accurate, complete, and timely financial reporting of Corporate SG&A expenditures.
  • Ensure continuous improvement relating to the internal reporting process and content of the information reported.
  • Support ad hoc analysis and projects as required.

KNOWLEDGE & SKILLS REQUIRED

  • 3-5 years of relevant work experience.
  • Strong attention to detail and a focus on fact-based analysis.
  • Comfort working with large data sets and demonstrated ability to navigate data and pull out relevant insights.
  • Proven experience working with Advanced Excel functions and other Microsoft tools (i.e., PowerPoint, Power BI).

Licenses and/or Professional Accreditation

  • Bachelor’s Degree in a related field, preferably Finance or Accounting.
  • MBA and/or Accounting/Finance qualification (CPA or CFA) highly desired.

At BGIS we believe that diversity and inclusion is a key business driver, such that we never lose sight of its importance as it is woven into the fabric of our organization. We recognize that promoting diversity is an essential component of our continuing pursuit for organizational success

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