Financial Analyst, Fp&a
8 months ago
The Financial Analyst, FP&A is a key member of the Finance group. This position’s main purpose is in the assistance of planning, controlling, reporting and measuring the financial information of Redpath. The Financial Analyst, FP&A produces and analyzes financial information critical to the business as well as creates and presents reports to management regarding accounting data to enable knowledge based decision making and forecasts.
- Evaluate the effectiveness of existing reporting and analysis processes and identify areas for improvement to enhance data accuracy, efficiency, and usability.
- Conduct in-depth data analysis to identify trends, patterns, and opportunities for operational efficiency, cost savings, and revenue growth.
- Foster a culture of data-driven decision-making by promoting the use of reports and analytics to support strategic initiatives and operational improvements
- Assisting in the design and develop comprehensive financial reports and dashboards to present key performance indicators (KPIs) and financial metrics to management, enabling data-driven decision-making.
- Responsible for the timely and accurate completion of all monthly financial management information (MI) used by Finance and Accounting teams to help monitor and drive performance improvements.
- Identify and analyze underlying performance variances against forecasts, plan and/or prior year and follow-through on lines of enquiries/investigations as well provide recommended courses of action.
- Actively participate and support the monthly Redpath closing cycles, including the preparation of forecasts, annual plan, and related reporting and analyses.
- Support the business by ensuring management and teams are provided with sufficient data, analysis and support for plans, forecasts, and business initiatives to enable performance delivery and enhanced decision-making.
- Lead and/or participate in complex inter-domain projects
- Maintain all process documentation including Job description and performance evaluations
- Lead/Collaborate with cross functional teams for identifying areas of performance improvements
- Maintain confidentiality with respect to Redpath financial, employee and client information
- The duties and responsibilities listed above are representative of the nature and level of work assigned and are not necessarily all inclusive.
Required: University degree in Accounting, enrolled in a professional accounting designation program
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