See more Collapse

Financial Analyst Ii

1 month ago

Toronto, Canada Xplor Full time

**Company Description**
At Xplor, we believe that helping people make the most of each day is the most rewarding way to spend ours.

We give small and medium-sized businesses cloud-based, intuitive technology solutions that enable them to manage all the hassles of running and growing a business, so business owners can get back to doing what they love. With Xplor Pay, we help businesses get paid quickly and securely - without hidden fees. We built the tech ourselves, and our platform delivers secure, transparent, fast, and accurate payments.

We are unified by our purpose of helping people to succeed. So, when you become part of our team, you also become part of the personal connection that strengthens the relationship people have with Xplor products.
**Job Description** About the opportunity**

Join our **Corporate Finance Team** as **Financial Analyst II** to make a real impact every day. We say that because we know that every conversation we have, every code line we write and every interface we design is another opportunity for us to enrich our customers’ experiences.

**Key Accountabilities and Performance Metrics**
**Financial Planning and Reporting**
- Support preparation and construction of annual budgets and forecasts within Xplor Technologies
- Collaborate with and challenge the business to deliver robust, accurate budgets and forecasts in-line with Xplor’s strategic plan
- Support in the development and implementation of improvements in planning processes and ensure alignment with Group policies and practices
- Ensure timely reporting of financial performance and key performance indicators (KPIs)
- Provide insightful financial commentary on a monthly and ad hoc basis
- Support buildout, development, and improvement of KPI metric reporting, including automation to drive efficiency
- Own the modeling and forecasting workbooks for the specified reporting Segment

**Client/Customer (Internal)**
- Act as a finance business partner to key stakeholders and leadership on strategic financial matters including analysis of underlying drivers of business performance and business case preparation
- Work closely with financial controllership teams to ensure financials are well understood and communicated
- Analyze, reconcile, and compile monthly financials including analyzing month-end results, variance analysis, and preparing monthly reporting decks to effectively communicate business results, trends, risks, and opportunities to Senior Management
- Conduct regular financial reviews with business partners to communicate financial performance, key business issues, and provide valuable insight to help the business achieve financial goals

**Financial/Commercial**
- Undertake routine and ad hoc analysis of performance to derive insights, identify opportunity and risk, and drive robust decision making
- Assess return on investment for key investment decisions

The average base salary pay range for this position is $80,000 to $90,000.
**Qualifications** Qualifications**
- 3-5 years of experience in a FP&A role at a global organization, ideally in the financial services, technology, or software industry
- Technical requirements include advanced Excel & PowerPoint
- Other desirable qualifications include experience in OneStream, Intacct, Power BI, NetSuite, Alteryx
- Ability in financial modeling from bottoms-up conception to delivery with insightful consideration to key stakeholder audience
- Advanced skillset to identify efficiency opportunities and plan accordingly towards implementation
- Demonstrated experience with core accounting processes and general ledger interaction
- Track record of delivering high quality financial analysis and reporting
- Excellent written and verbal communication skills
- Demonstrates behaviors that are positive, progressive, supportive, confident, clear
- Excellent problem-solving skills and an analytical mind
- Adaptability and flexibility, able to manage fast paced change in a growing company
- Bachelors degree or equivalent in Finance or Accounting

**Additional Information**
At Xplor, we believe that the best innovation and ideas happen at the intersections of our differences - people of diverse cultures, generations, disciplines, and lived experiences. So even if you think you do not tick all the boxes, we still encourage you to apply.

**Values and Life at Xplor**

Our four core values guide us from how we hire and recognize our team members to how we interact with our customers day to day:

- Make life simple
- Build for people
- Move with purpose
- Create lasting communities.

If these values sound like you, and describe people you want to work with, you will thrive at Xplor.

As an Xplorer, you will be part of a global network of talented colleagues who will support your success. We look for commonalities and shared passions and give people the tools they need to deliver great work and grow at speed.

Some of our perks and benefits are:

- 12 weeks Gender Neutral Paid Paren

We have other current jobs related to this field that you can find below

  • Business Analyst II

    2 weeks ago

    Toronto, Ontario, Canada IFG International Financial Group Ltd Full time

    We are looking for a Business Analyst II! Our client, a prominent insurance company, is seeking a skilled Business Analyst II for a challenging 8-month contract based in Waterloo. If you have a background in financial services, this could be a great fit for you. Currently, it's a work-from-home setup but might transition to a hybrid model later on. ...

  • Financial Analyst Ii

    2 weeks ago

    Toronto, Ontario, Canada University Health Network Full time

    Job Posting # 916272Position: Financial Analyst IISite: Princess Margaret Cancer CentreDepartment: CCRU DDP Phase 1Reports to: Clinical Research ManagerSalary Range: $32.19 per hour to $40.24 per hourSalary Grade: N6Status:Permanent Full TimeUniversity Health Network (UHN) is looking for an experienced professional to fill the key role of Financial Analyst...

  • Financial Analyst Ii

    6 days ago

    Toronto, Canada University Health Network Full time

    **JOB TITLE: Financial Analyst II** **Job Posting #:928841** **Site**:Princess Margaret Hospital **Department**:Department of Medical Oncology & Hematology **Reports to**:Senior Research Program Manager **Hours**:37.5 hours per week **Salary: $67,974 - $81,218 annually: To commensurate with experience and consistent with UHN compensation...

  • Financial Analyst II

    4 weeks ago

    Toronto, Ontario, Canada Canonical - Jobs Full time

    The role of a Financial Analyst II at CanonicalAs a Financial Analyst II, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, and continuously drive cross-functional business alignment. Our ideal candidate is a highly analytical independent thinker,...

  • Business Systems Analyst Ii

    4 weeks ago

    Toronto, Canada Northbridge Financial Corporation Full time

    We’re Northbridge Financial. We’re proud to be 100% Canadian and owned by Fairfax Financial. We serve through our Northbridge Insurance, Federated Insurance, and TruShield Insurance brands. We have a reputation for being one of Canada’s leading commercial property and casualty insurance company. Our employees are dedicated to understanding the needs of...

  • Is Finance Business Analyst H/F

    2 weeks ago

    Toronto, Ontario, Canada IFG International Financial Group Ltd Full time

    Our client, a large financial institution, is looking for a Business Finance Analyst II for a 3-month contract located in Toronto. This is an excellent opportunity for a Business Analyst II with a financial services background. Researching, recommending and implementing workflow efficiencies to continually improve service quality and efficiency of...

  • Financial Analyst Ii

    4 weeks ago

    Toronto, Canada BGIS Full time

    **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...

  • Financial Analyst Ii

    3 weeks ago

    Toronto, Canada University Health Network Full time

    Full-time - Department: TRI Admin and Others **Company Description**: - The University Health Network, where “above all else the needs of patients come first”, encompasses Toronto General Hospital, Toronto Western Hospital, Princess Margaret Cancer Centre, Toronto Rehabilitation Institute and the Michener Institute of Education at UHN. The breadth of...

  • Financial Analyst

    4 weeks ago

    Toronto, Canada Flexiti Financial Full time

    **About Us** Flexiti is one of Canada’s fastest growing fintech lenders. We aim to make our customers’ lives more affordable and help our retail partners grow their sales by offering flexible financing options. Through our award-winning omni-channel platform, customers can be approved instantly to shop with their FlexitiCard®, which they can use online...

  • Business Intelligence Analyst Ii

    3 weeks ago

    Toronto, Canada FLEETCOR Full time

    Business Intelligence Analyst II (FP&A - Finance and Technology) What We Need FLEETCOR is currently looking to hire a Business Intelligence Analyst II, within our Corpay division. This position falls under our Corpay Cross Border line of business and is located in 212 King Street West, Toronto ON. We are seeking a skilled Business Intelligence Analyst II to...

  • Business Analyst II

    4 weeks ago

    Toronto, Canada CI Financial Full time

    At CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to grow through stretching themselves, where they can work on innovative products and projects, and where employees are supported and engaged in doing so.  JOB...

  • Business Systems Analyst II

    4 weeks ago

    Toronto, Canada CI Financial Full time

    At CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to grow through stretching themselves, where they can work on innovative products and projects, and where employees are supported and engaged in doing so.  We are...

  • Financial Analyst Ii

    2 weeks ago

    Toronto, Ontario, Canada BGIS Full time

    Who We AreBGIS 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...

  • Business Systems Analyst Ii

    4 days ago

    Toronto, Canada CI Financial Full time

    At CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to grow through stretching themselves, where they can work on innovative products and projects, and where employees are supported and engaged in doing so. We are...

  • Financial Analyst

    2 weeks ago

    Old Toronto, Ontario, Canada Lrostaffing Full time

    About The OpportunityOur client, who is located downtown Toronto, is looking for a Financial Analyst to join their team for a 14 month contract to cover off a mat leave The Financial Analyst will provide financial and administrative services to support the work of management and further the goals of the organization. The ideal candidate will have extensive...

  • Financial Analyst

    2 weeks ago

    Toronto, Ontario, Canada Foresters Financial Services, Inc. Full time

    Career OpportunityRole TitleFinancial Analyst (15 Month Contract)Purpose of roleThe Financial Analyst, Financial Planning & Analysis will play a key role in supporting a team that manages the finances for the enterprise including the tracking of key metrics, business casing and benefits realization. This position requires strong skills in advanced Excel,...

  • Financial Analyst

    2 weeks ago

    Toronto, Ontario, Canada Foresters Financial Full time

    Job DescriptionKey responsibilities/accountabilitiesFoster strong relationships with business partners and conduct financial analysis on an ongoing basis to help identify and provide actionable performance metrics, unit costing, regular management information, and business plans related to new and proposed changes.Assist in developing the sales planning and...

  • Financial Analyst

    1 day ago

    Toronto, Canada Intact Financial Corporation Full time

    JOB DESCRIPTION Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are– here, diversity is...

  • Corporate Financial Analyst

    2 weeks ago

    Toronto, Canada Accord Financial Corp Full time

    **Summary**:This is a hybrid role and will require a minimum of at least one day per week at our corporate office** The Corporate Financial Analyst will primarily support the Finance Manager. As an integral member of the Finance team, the Financial Analyst is responsible for accounting and general ledger activities associated with maintaining ledger accounts...

  • Financial Analyst

    4 weeks ago

    Toronto, Canada Northbridge Financial Corporation Full time

    As the successful incumbent, you will use your previous experience in accounting to compile, analyze and reconcile financial accounts and records, while resolving discrepancies with internal and external client groups and improving internal processes as needed. The Financial Analyst, reporting to the Manager IT Finance, supports the IT Finance Manager in...