Verafin - Financial Planning and Analysis Specialist

7 months ago

St John's, Canada Verafin Full time

Verafin is a cutting-edge software company focused on delivering next generation fraud and money laundering solutions to financial institutions across North America. Our rapid growth and continuing success means we have an opening for an experienced Financial Planning and Analysis Specialist to join our team

As part of the FP&A team, we are looking for an individual who has strong business acumen, in-depth knowledge of accounting practices, and a passion for forecasting and planning You will work closely with business leaders to provide strategic operations and financial support, driving analysis and relevant insight to support business decisions.

Role Responsibilities- Partner with leaders in functional areas to develop short and long term financial plans-
- Oversee preparation of various financial and business analysis to provide leadership with relevant insight that enables business decisions-
- Assist leaders in establishing, tracking and analyzing KPI’s and relevant metrics-
- Manage the budgeting, forecasting, management reporting process for functional areas-
- Align functional goals and strategies to broader corporate initiatives-
- Enable leaders to make decisions by providing timely, accurate information-
- Understand business drivers and recommend measures to further improve results-
- Establish efficient process for monthly and quarterly performance reporting for optimal results-
- Analyze, investigate and report on performance and variances between plan/forecast and actual results-
- Actively seek to improve the accuracy, efficiency, and effectiveness of FP&A tools and processes-
- Ensure timely and accurate forecasts and metrics are built and maintainedEssential Skills & Qualifications- Bachelor’s degree in Finance or Accounting or related field; MBA or CPA preferredA comprehensive understanding of financial planning business processes and budgeting-
- Familiar in utilizing Workday, OneStream, Excel, PowerPoint and PowerBI-
- Experience working with large sets of data to spot trends and anomalies, understand the details, while being able to tell the big picture story-
- The ability to work independently, with an attention to detail and ability to ensure quality and accuracy of output-
- Consistently displaying time management and organizational skills, along with a positive attitude and willingness to learn-
- Using your time management and organizational skills to manage while adhering to tight deadlines and competing priority tasks-
- Ability to handle multiple simultaneous projects and meet tight deadlines; have an ability to remain calm under pressure and in the face of uncertainty.-
- Must be proactive, resourceful, and demonstrate intellectual curiosity.-
- Build strong working relationshipsWhat does success look like in the role?- Business leaders can make decisions based on the information presented by you as an FP&A team member-
- Consistently bringing new ideas and working on process improvements-
- Organized and working cross functionally with other teams, able to multi-task and prioritize efficientlyWhat are the growth opportunities in this role?- Your in-depth experience working with leaders and internal teams will give you an opportunity to explore other areas of the Finance pillarThis role will close on Monday, June 10th at 11:59pm NST

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