Sr. Financial Analyst

2 days ago

Ottawa, Canada Robert Half Full time

Robert Half Management Resources is the worldwide leader in specialized consulting and staffing services for senior-level accounting, finance and business systems professionals.

Our telecommunications client needs a Senior Financial Analyst for a three-month contract with the possibility of extension or permanency. In this role you will support Capex and Opex operations, ensure that variances are understood and reported accurately and support the FP& A team in reporting for the engineering team.

The Senior Financial Analyst’s duties will include:

- Compiling and analyzing budgets and performing variance analysis for capital expenditures.
- Providing capital expenditures cash flow updates for milestone
- Providing updates to Capex and Opex plans.
- Extracting and analyzing actuals and long-term Capex/Opex plans.
- Conducting expense reviews; identifying variance drivers, tracking key financial KPIs
- Support Year-End Estimates and Rolling Forecast cycles
- Performing capital project tracking and analysis
- Maintaining documentation for budget/planning cycles and newly implemented processes.
- Other related duties as required

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