Financial Analyst

1 month ago

Ottawa, Ontario, Canada TechInsights Full time
Financial Analyst Job Description

At TechInsights, we're seeking a highly skilled Financial Analyst to join our team in Ottawa. As a key member of our Financial Planning and Analysis team, you'll play a critical role in producing accurate and timely financial reports, forecasts, and analyses that inform business decisions.

Key Responsibilities:
  • Prepare and present monthly financial reports, including management accounts and external reporting
  • Perform in-depth analysis to support the month-end close process and ensure forecast accuracy
  • Collaborate with department budget owners to prepare forecast planning revisions and ensure planning changes are captured in systems
  • Liaise with global office contacts to maintain and update financial statement forecasting elements
  • Develop and maintain financial models, including variance analysis and forecasting
  • Participate in the design and development of planning systems and use of various assumptions-based forecasting
  • Assist in the preparation of source files used in reporting results of finalized forecast updates
  • Perform weekly revenue forecasts and maintain accurate records of monthly internally developed capitalized costs
Requirements:
  • Post-secondary degree or diploma in Business or Accounting
  • Previous experience in a similar role, preferably with experience using NetSuite and Workday Adaptive Planning software
  • Proficient in MS Office, including solid Excel skills
  • Excellent analytical, problem-solving, and communication skills
  • Ability to work well under pressure and meet set deadlines
  • Strong organizational, time management, and prioritizing skills
Why Work with Us:
  • Competitive pay and generous benefits package
  • Flexible vacation policy and annual fitness reimbursement
  • Strong sense of camaraderie and shared goals among colleagues
  • Support for community through charitable alliances
  • Professional and career development opportunities

TechInsights is committed to building an inclusive environment that welcomes diverse perspectives and abilities. We're an equal opportunities employer and welcome applications from qualified candidates.

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