Financial Analyst

3 weeks ago

Toronto, Canada KORE Full time

**Are you experienced in finance? **Have you successfully worked on maintaining budget workbooks? Would you like to work in a new and challenging environment? Then, you may be the person our team needs KORE Wireless, a world leader in IoT Connectivity Solutions is looking to expand the team with an accounting expert in the role of**:Financial analyst - FP&A.**

**Who Are We?**

**KORE** is truly an international leader delivering connectivity in all seven continents and has been recognized as a Connected World Top 100 Company. Gartner positioned KORE, the people powering IoT innovations and opportunities, as a Leader in the Magic Quadrant for Managed Machine-to-Machine Services.

We offer the opportunity to be part of the largest independent machine-to-machine (M2M) network services company in the world. The M2M market has

Reporting to the Financial Planning & Analysis Manager, the Financial Analyst - FP&A is responsible for working closely with KORE’s FP&A team and Global stakeholders to ensure all budgeting, forecasting and analytics are best practice.

**Responsibilities of this role include**:
**Management Reporting & Systems(s)**
- Assist in the preparation of monthly financial reporting and analyses to support monthly business reviews (MBRs) and quarterly business reviews (QBRs)
- Produce month-end commentary and analysis on key drivers for topline performance, risks and opportunities, and recommendations for improvement.
- Provide support to the FP&A team's strategic priorities and initiatives, including assistance with the evaluation, selection, implementation, and ownership of automated reporting, budgeting, and forecasting tool(s)
- Build models to measure the impact of past business cases, assess the feasibility of new ideas/deals, and support decision-making.
- Ensure integrity of data in models and reports, while thinking about new and innovative ways to make existing reports more efficient and effective.
- Deliver analysis and recommendations to enhance productivity, accelerate growth, improve processes, and identify new key metrics.
- Proactively provide timely, insightful, actionable, and accurate, financial reporting, analysis, and recommendations to key areas in the organization.
- Assist in the management of FP&A reporting and planning tools.
- Ad-hoc analysis and reporting as required.

**Operational Planning & Forecasting**
- Support the process for developing forecasts, budgets and long-term plans based on trends, sales and marketing input and interaction with cross-functional business partners.
- Assist with preparing the forecast and budget process by creating budget workbooks for FP&A business partners within Adaptive Insights.
- Assist in the preparation of organization wide AOP (Annual Operating Plan) budget and quarterly forecasts cross functionally by working with FP&A leadership across North America and Europe stakeholders.
- Identify and execute process improvement initiatives to improve the efficiency and accuracy of financial reporting.
- Managing FP&A central database which forms the foundation of all KORE management reporting (customer groupings, account mapping, etc.).
- Creating SOPs on all reporting requirements.
- Providing evidence on SOX requirements as needed.

**Skills, Qualifications and Requirements**:

- Bachelor’s degree in business, Accounting, Finance or related field.
- Minimum 3 years of relevant, progressive business experience in forecasting and reporting analytics, including ability to effectively complete quantitative analysis.
- Commercially minded and resilient in changing business environments.
- Customer Service focused.
- A natural curiosity for detailed data that also leads to providing innovative insight that results in better processes for everyone that we work with.
- Self-starter and action oriented - present ideas and directions that enable others to act.
- High Proficiency in Excel
- Proven ability to multi-task, problem-solve and prioritize without compromising details to accuracy or work deadlines.
- Understanding of accounting principles (US GAAP).

**What we offer for our IoTers**:

- A fun team environment and great culture
- Benefits Package -Medical, dental and life insurance
- Referral bonus
- #LI-FD1_
- #LI-REMOTE_

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