Financial Analyst, Fp&a
5 months ago
**Company Description** Hi.** We’re OFX, a global provider of online, international payment services. We solve the complexity of moving money and enable better decisions. Headquartered in Sydney with offices worldwide, we’re a customer-focused business that is all about inspiring customer confidence.
At OFX, you’ll have the opportunity to reach beyond your role and function across disciplines. Make use of your diverse skill set at a business that values your expertise and turn your potential into reality.
We are looking for a Financial Analyst, FP&A to join our growing North American team. Reporting to the Director FP&A, you will be a key member of the finance team working to increase the company’s efficiency and profitability through planning, decision support and management reporting. You will partner closely with the Controllership and Sales teams, providing perspectives and decision support services.
If you thrive in a fluid business environment with tight deadlines and can juggle multiple tasks and reprioritize with ease, this position is for you.
**Key Role & Responsibilities**:
- Work with internal teams to support business decisions, review monthly results and identify the cause of any unexpected variances, and draft comprehensive reporting packages
- Build standardized reports leveraging data from centralized corporate systems
- Assist in the preparation of the regional budget
- Collaborate with FP&A team members to enhance total company reporting & develop FP&A maturity
- Liaise with Controllership group for NA financial reporting requirements
- Proficient at financial planning and analysis software (Jedox, Google Data Studio, MS Dynamics)
- Prepare/review calculations for variable pay compensation schemes
- Work with FP&A team in developing various scenario models and sensitivity analysis incorporating operational, economic, and competitive intelligence
- Provide ad-hoc analysis as required
**Qualifications** What you bring**:
- Curious and self-starting attitude with ability to think fast and prioritize multiple tasks
- Post-secondary degree in Finance, Accounting, or other relevant area from a recognized institution; a CPA, CFA or working towards is an asset
- 3-5 years of progressive professional experience in Finance related functions, or related reporting areas
- Track record of delivering results in past roles
- Strong relationship and interpersonal skills with a proven ability to manage, partner and prioritize across diverse global stakeholders
- Demonstrates excellent financial and quantitative skills
- Communicates effectively and has strong presentation skills
The salary range for this position is $83,000.00 - $93,000.00 CAD. Exact salary offered will be dependent on multiple factors including level of experience, job-related knowledge, skills, work location, etc. In addition to base salary, this role may be eligible for a variable bonus and/or commission. As part of the compensation package, benefits are also offered for all full-time roles and part-time roles working a minimum of 24 hours a week.
**Additional Information** What we offer**
OFX attracts top talent from all over the globe with over 50 nationalities represented amongst our employees. To thrive here, you'll be a self-starter with a penchant for getting stuff done.
- An excellent place to grow your career We are excited about our growth plans, and the corresponding professional growth opportunities for you
- Birthday and volunteer days, and a generous global parental leave policy... We want to make sure you have the right balance in your life.
- Stay motivated by knowing your work matters amongst a collaborative, creative and innovative team. We truly believe we're better together
- Bring your big ideas. We're here to listen and we value your insights and contributions, because pushing boundaries is a core value here
**What it's like working at OFX**
We’re OFXers because we want to make a difference. We see challenges as opportunities and we’re not afraid to roll up our sleeves to get stuff done. We’re committed to making things easier for our clients, pushing boundaries and continuing to move with the times so that we can continue to inspire confidence every day and through every transaction.
We operate as one team, cross-functionally and globally to drive outcomes that deliver excellence for our customers. We're curious self-starters who love learning and sharing our knowledge with others. We embrace change and use our initiative and resilience to overcome challenges.
- Always keep learning: we offer LinkedIn learning programs, which all OFXers have access to, and we continue to evolve our learning and development programs.
- Giving back: we encourage OFXers to give back to causes and communities that are important to them. We celebrate this with an annual volunteer day, that OFXers can use together or individually
- We promote an environment of reward and recognition: OFXers are encouraged to
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