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Senior FP&A Analyst
2 months ago
Operating from offices in Canada and the United States, and supporting projects in several other countries, we are North America’s fastest-growing end-to-end geosynthetics supplier, fabricator, and installer. As an expanding and progressive company, we pride ourselves on three core values —Trust. Quality. Value — staying true to our commitment to building Trust with clients and staff, delivering uncompromising Quality, and leveraging creativity to secure Value. With a focus on our people, we continuously strive to uphold a positive work culture and create an environment where employees have every opportunity for advancement and personal success.
Roles & Responsibilities
- Administration and Management of the budgeting process from start to finish.
- Month end financial reporting package and analysis.
- Monthly bank reporting package.
- Monthly Management reporting package and analysis.
- Quarterly Board reporting package and analysis.
- Year-end reporting packages and analysis.
- Operational trend analysis (inventory, sales, costs, employees, etc.)
- Managing and organizing financial reporting records in file storage system.
- Managing the reporting brand and formatting.
- Merger and Acquisition analysis.
- Bring Titan to best practices for reporting and analysis.
- Report to the CFO.
Qualifications
- Bachelor’s degree in finance, Accounting or Business Administration with a major in Finance or Accounting, or related field.
- 3-5 years of experience in finance, accounting, or related field.
- Proficiency with Power Platform (Power BI, Dataverse, Power Automate, etc.) and NetSuite or similar ERP experience.
- Strong proficiency in financial modeling and data analysis.
- Ability to clean, transform, and preprocess data using tools like Power Query, Python, or other scripting languages.
- Advanced skills in Microsoft Excel, including the use of complex formulas, pivot tables, and data visualization.
- Ability to interpret and analyze financial statements and data with a strong attention to detail.
- Expertise in data analysis programming languages such as SQL, Python, DAX and M.
- Experience working with AI and machine learning to automate report generation, predictive analytics, and risk/trend identification.
- Excellent verbal and written communication skills, with the ability to present financial information clearly to non-financial stakeholders.
- Ability to work collaboratively with cross-functional teams and senior management.
- Strong organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines.
Benefits Package
We believe in fostering a work environment that supports the well-being and financial security of our employees. As part of our commitment to your success and satisfaction, we offer a comprehensive benefits package designed to enhance both your professional and personal life.
Group Health Benefits: Our group health benefits package provides you and your eligible dependents with access to a wide range of medical, dental, and vision care services. We understand the importance of your health and are dedicated to supporting your well-being.
- Group RRSP with Employer Matching: Planning for your financial future is crucial, and we're here to help you build a secure retirement. Wellness Credits: To support your well-being, we provide wellness credits that you can use to invest in your physical and mental health to empower you on your wellness journey.
- Employee Share Ownership Plan (ESOP):
- As a valued member of our team, you have the opportunity to become a stakeholder in the company's success through our Employee Share Ownership Plan (ESOP).
- Profit Sharing Plan:
- Share in the success of our company through our profit-sharing plan, which provides you with a direct financial stake in the profitability and achievements of the organization.
Other Information
- This is a full-time position (Monday to Friday, 8am to 5pm)
- Position can be near any of our Canadian offices in Burlington ON, Leduc AB, or Ile des Chenes, MB and can be hybrid or remote.
- Wage will depend on the qualifications of the candidate.
- For more information about us visit: www.titanenviro.com