Financial Planning Analyst

2 months ago

Surrey, Canada Finning International Inc. Full time

Company:
Finning International Inc.

Number of Openings:
1

Worker Type:
Permanent

Position Overview:
The Financial Planning Analyst will work with operational and regional finance teams, to prepare and support the preparation of financial analysis and reporting for global and operational results.

**Job Description**:

- Prepares reports and/or supports the preparation of analysis accurately and on a timely basis.
- Prepares and/or supports team members with financial models to support various requests, such as capital investments, revenue models, profit margin analysis, and the impact of regulatory changes.
- Assists/supports in preparation of ad hoc financial analysis.
- Performs research as requested.
- Performs and/or supports peer checks for accuracy and completeness of reports and presentations
- Prepares and supports the completion of monthly/quarterly reporting packages and presentations for the leadership team as well as internal and external customers:

- Prepares and/supports variance analysis on the company’s financial and commercial results and commentary
- Prepares and/supports the preparation of reports and presentations for internal and external customers

Specific Skills:

- Must be an excellent communicator with strong interpersonal skills with the ability to build positive relationships
- Excellent time management skills: prioritizing/organizing and tracking details and meeting aggressive deadlines of multiple projects with varying completion dates
- Strong aptitude for systems, such as Excel skills, ability to work with lookups and pivot tables, experience with BPC or report development software a plus
- Strong verbal and written communication skills
- Self-motivated to learn new concepts and participate in new projects
- Must possess a high standard of expectations in quality output
- Must be eager to develop and grow as a highly motivated team player

Education & Experience:

- A Bachelors’ degree in Accounting or Finance or related degree and understanding of IFRS
- 1-3 years of relevant experience
- Strong financial, reporting and analytical skills. Eye for detail while retaining the larger view.
- Proficiency in Microsoft Word and PowerPoint

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