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 6 Days Ago job requisition id R-2024-1864 Company:Finning Canada Number of Openings: 1Worker Type:PermanentPosition Overview:Finning is the Worlds largest Caterpillar dealer. We are looking for an Intermediate Analyst to join our dynamic team. The successful candidate has strong communication and analytical skills, knows how to analyze trends and identify areas for opportunity. We offer a competitive salary and benefits and opportunity for growth and advancement. If you are interested in learning more please apply todayJob Description:

  • Coordinates the gathering of information and administers the communication of timelines with multiple financial and operational areas to consolidate data and provide insights
  • Prepares financial data and summary information for use in management reporting for management presentations across the organization; Summarizes large amounts of data and translates the numbers to tell the story
  • Prepare management reports, presentations, and Key Performance Indicators 
  • Build customized financial reports to identify key trends, variances, opportunities for continuous improvement, and measure financial results against budget and forecasts.
  • Support the business in financial planning and forecasting through customized reports that facilitate the performance analysis of business targets, identify areas of risk and opportunities in collaboration with the business, and projections
  • Conduct regular and ad hoc analyses of business performance to assist in decision making. Manage and/or participate in small projects and provide subject matter expertise

Specific Skills:

  • Excellent time management skills such as tracking details and meeting aggressive deadlines of multiple projects with varying completion dates
  • Advanced Excel skills including ability to use lookups and pivot tables
  • Proficiency in Microsoft Outlook, PowerPoint, and Word
  • Strong organizational, analytical, and interpersonal skills
  • Strong verbal and written communication skills
  • Self-motivated to learn new concepts and participate in new projects

Knowledge:

  • Knowledge of Financial cycle – income statement, balance sheet, cash cycle and solid foundation with general accounting standards/IFRS
  • Demonstrates understanding of the link between analysis and business impact; ability to identify and integrate drivers for financial modeling
  • Maintains a solid understanding of systems to support analysis and reporting.

Accountability:

  • Assist in the consolidation of annual budget and quarterly forecast models and analyzes actual and budgeted figures on an ongoing basis. Creates and maintains financial templates
  • Gather insights from financial and operational information and build customized financial models, management reports and presentations. Prepare reports and Key Performance Indicators. Conduct regular and ad hoc analyses of business performance to assist in decision making
  • Review financial operating results to identify key trends, variances, opportunities for continuous improvement, and measure financial results against budget and forecasts.
  • Prepares financial data and summary information for use in management reporting for presentations across the organization
  • Support the business in financial planning and forecasting through customized reports that facilitate the performance analysis of business targets, identify areas of risk and opportunities in collaboration with the business
  • 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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