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Financial Analyst

2 months ago

Toronto, Ontario, Canada CB Canada Full time
Financial Analyst Job Description

We are seeking a highly skilled Financial Analyst to join our team at CB Canada. As a Financial Analyst, you will play a key role in overseeing financial modeling, measuring, analyzing, and forecasting performance in conjunction with operating plans.

Key Responsibilities:
  • Develop and maintain financial models and insights on topics such as retention forecasts, campaign planning and tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation, and prioritization.
  • Support contacts in Accounting and Operations to execute business plans and work with Accounting on the monthly and quarterly financial close process.
  • Complete and direct forecasting reports, understand and explain internal and external drivers impacting performance and trending, and enable effective Business Intelligence (BI) to provide forward-looking insight and decision support.
  • Study performance to date and examine potential risks and opportunities, drive monthly reporting to business partners on financial results and actions required, and keep up weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting.
Requirements:
  • Financial planning and analysis experience, preferably with go-to-market experience.
  • Background in problem-solving through statistical analysis or with large data sets, highly valued.
  • Comprehensive knowledge of Microsoft Excel and ability to simplify complex problems and build solutions.
  • BA/BS degree in finance or a related field and excellent verbal and written communication skills.
  • Ability to build and deliver effective presentations to audiences with wide-ranging backgrounds and understanding of Business Intelligence (BI) reporting tools.

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