Finance - FP&A Senior Analyst
3 weeks ago
- Conduct detailed financial analysis, including budgeting, forecasting, variance analysis, and preparation of monthly, quarterly, and annual reports for senior management, highlighting performance against key metrics and identifying trends for improvement.
- Collect, organize, and analyze large data sets to build and maintain financial models supporting business scenarios.
- Identify and recommend improvements for process inefficiencies, collaborating with cross-functional teams to streamline workflows and improve data integrity.
- Provide financial insights for strategic planning, evaluating new business opportunities with pricing strategies, ROI analysis, and risk assessments.
- Ensure compliance with financial regulations and assist in developing and implementing risk management strategies.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- 3 to 5 years of experience in financial analysis, preferably within marketing services or service/project based revenue businesses.
- Advanced Excel skills: ability to build Macros, pivot tables & reporting, advanced conditional formatting, data simulations and modeling.
- CPA or CFA is an asset.
- NetSuite knowledge is an asset.
- Strong analytical skills with the ability to interpret complex financial data.
- Competitive base and annual performance bonus.
- Flexible vacation policy.
This is a full-time, hybrid position, that provides a lot of flexibility. If this opportunity sounds interesting to you, please apply via our website or reach out to me at katya.p>
Come join our global team of creative thinkers, problem solvers and game changers. We offer accelerated career progression, a dynamic culture and expert training.
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