Financial Analyst Ii
5 months ago
**Posting Date**:
**Posting Number: 64538**
**Work Location Type**:
**Job Code**: 1429
**Location**: Corporate Office
**Reports to**: Manager Finance
It’s not a package. It’s a promise®.
As Canada’s leading integrated freight, package, and logistics provider, we’ve been helping promises get where they need to be for more than 60 years. How does the magic happen? **The journey starts with you**. The places we go, the elements we brave, the promises we deliver - **it’s all possible because of our people.** So, whether you’re looking to build new skills, make an impact in your community, or inspire your team, **we go there** for you.
**Description**:
As a Financial Analyst, your role is to provide financial analysis support for revenue reporting, budgeting, and forecasting across all lines of business and verticals. Reporting to the Finance Manager, Revenue, you will support your customers by providing insights, identifying key drivers impacting financial performance, and providing visibility at all levels required: by LOB, by vertical, by customer, by geography, etc. You will partner with your customers in supporting the business utilizing your extensive expertise in financial analysis, reporting and planning.
**Responsibilities**:
- Month-end closing activities.
- Tracking revenue performance against budget, prior year and forecast.
- Month end revenue analysis, detailing the drivers of growth, retention, yield, etc., along with analysis of the impact on volume and revenue per piece (RPP), for all required views of revenue.
- Provide insights to business, identifying key drivers impacting financial performance specific to each revenue vertical, stream, etc.
- Maintaining the past trends and details of critical drivers of growth, retention, yield etc.
- Prepares monthly reporting for all required revenue views, ensuring there is one source of truth used to report on all aspects of enterprise-wide revenue for all business partners required.
- Develop and maintain various models for monthly forecasts and annual budgets for various revenue streams.
- Meet all established timelines (month-end, reporting, budgeting, forecasting, etc.)
- Prepare presentation slides on revenue results as required.
- Coordinate the Fuel revenue planning, forecasting and month end analysis.
- Other duties as assigned.
**Education**:
- University degree in finance or business; an accounting designation or working towards one is preferred.
- 3 to 5 years financial analysis experience, experience in courier/transportation industry would be ideal.
- Must possess strong analytical and problem-solving skills, attention to detail and accuracy.
- Strong financial modeling skills.
- Strong organizational skills with the ability to work under tight deadlines and manage multiple requests/responsibilities.
- Adaptable to change and effectively tackle shifting priorities.
- Strong communication and interpersonal skills. Able to build and maintain effective relationships at every level of the organization.
- Ability to prepare and present financial information in written and verbal format to non-financial individuals.
- Positive attitude & must be a team player.
**POSTING DETAILS**
**Location**: 530 - Corporate
**Working Conditions**: Office Environment
Posting Number: 64538
**Reports to**: Manager Finance- Purolator is an equal opportunity employer committed to diversity and inclusion. We consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, Aboriginal/Indigenous _status,_ or any other factors considered discriminatory. If you require an accommodation during the recruitment process, we will work with you to meet your needs._
At Purolator, every day is an opportunity for our employees to connect with one another and with our customers to help make a positive impact in the communities where we live, work and play.
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