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Senior Financial Analyst

2 months ago

Mississauga, Ontario, Canada Hubble Full time
{"title": "Senior Financial Analyst", "content": "Job Summary

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
  • Develop and maintain financial models to forecast revenues, expenses, and operating metrics.
  • Prepare weekly and monthly forecasts, identifying variances and providing insightful commentary.
  • 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 packages.
  • Prepare PowerPoint slide decks for senior management meetings.
  • Assist with month-end closing process, including journal vouchers and financial statement preparation.
  • Streamline business processes by recommending improvements and implementing automation.
Requirements
  • University degree in Business, Accounting, Finance, or equivalent.
  • CPA designation preferred.
  • Minimum 5 years of progressive experience in financial planning and analysis.
  • Proven ability to summarize complex financial data for non-financial stakeholders.
  • Strong analytical and problem-solving skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
", "lang_code": "en"}