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Senior Financial Analyst

2 months ago

Mississauga, Ontario, Canada Hubble Full time
Senior Financial Analyst

Hubble is seeking a highly skilled Senior Financial Analyst to join our team in Mississauga. As a key member of our finance department, you will play a critical role in supporting and coordinating forecasting, budgeting, and financial analysis functions.

Key Responsibilities:
  • Prepare weekly and monthly forecasts, identifying changes from actual results, prior periods, and budget, and provide detailed commentary to support variances.
  • Collaborate with department leaders to understand key business drivers and develop financial models to forecast revenues, expenses, and operating metrics.
  • Support the development and analysis of the annual financial and operating budget.
  • Manage TCG costing and profitability model and monthly terminal P&L reporting.
  • Complete financial and operational analysis and monthly business reporting (MBR) packages.
  • Prepare PowerPoint slide decks for monthly senior management meetings.
  • Assist with the month-end closing process, including preparing and posting journal vouchers and preparing and reviewing financial statements.
  • Assist with the completion of balance sheet account analysis and bank account reconciliations.
  • Streamline current business processes by recommending improvements and implementing process automation.
  • Complete additional ad-hoc duties as required.
Requirements:
  • University degree in Business, Accounting, Finance, or equivalent.
  • CPA designation preferred.
  • Minimum of 5 years of progressive experience in financial planning and analysis, including experience in forecasting and budget development, demonstrated experience in financial modelling.
  • Proven ability to summarize large amounts of complex financial data for non-financial stakeholders.
  • Strong analytical and problem-solving skills.
  • Ability to manage multiple priorities and meet strict deadlines in a fast-paced environment.