Financial Analyst

2 weeks ago

Woodbridge, Canada 407 ETR Full time

**Position Summary**:
Provide support to Financial Operations by creating complex business models and analyzing financial and customer data in order to facilitate effective decision-making and financial reporting. This position requires the preparation of reports and analysis, development of SQL queries and automation of operational reports and processes.
**Direct Relationships**:
Manager of Finance
**Duties and Responsibilities**:

- Assisting the Manager of Finance in updating and enhancing monthly and quarterly management reports and board slides.
- Prepare detailed trend analysis, business models, and develop links that are critical in understanding accounts receivable, revenue, operating expenses, cash receipts and collections
- Assess and make recommendations for Financial Operations to improve profitability, cash receipts and customer service.
- Develop and deliver automated operations reports and maintain or update as required.
- Perform and report on sensitivity and financial analysis to monitor and evaluate the financial performance of proposed cash receipt improvement and commercial account management strategies.
- Assist with the preparation of future oriented financial information (i.e. annual budget/forecasts) including Financial Operations costs, Revenue Reserves and Cash Receipts.
- Understand and analyze potential opportunities and risks and provide recommendations to management
- Work with different areas of the business analyzing drivers and identifying upcoming financial issues or opportunities
- Create and update finance dashboards using Tableau
- Improve business processes by providing new or enhanced financial reporting
- Perform other duties as assigned

**Qualifications**:

- Bachelor's Degree and/or Finance/Accounting Designation (or equivalent work experience) preferred (minimum 5 years of experience)
- Relevant experience in a BI & reporting role
- Additional courses in basic programming, SQL is considered an asset
- An understanding of Accounting and Billing Systems and their related database structure

Proficiency in quantitative analysis
- Work with different areas of the business analyzing drivers and identifying upcoming financial issues or opportunities
- Commitment to personal growth and development
- Good organization and leadership skills

**Note**: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.

**Job Type**: Contract

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