Senior Financial Analyst

4 weeks ago

Milton, Ontario, Canada financial-advisor Full time
About the Role

We are seeking a highly analytical and detail-oriented Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for developing financial models to evaluate the impact of potential business decisions.

Key Responsibilities
  • Develop financial models to evaluate the impact of potential business decisions, incorporating decision-making tools such as profitability, DCF, IRR, NPV, and value proposition assessment analysis.
  • Manage large volumes of data to drive initiatives, monitor trends, identify exceptions, and support budgeting, forecasting, and strategic planning processes.
  • Foster and develop relationships through strategic business partnerships with functional teams outside of finance.
  • Support the continuous deployment of new forecasting/budgeting tools and the implementation and updating of policies, procedures, and internal controls for the division.
  • Lead project teams through the quarterly proforma budget review cycle, which consists of cash flow forecasting, budget revisions, and performing comparative analysis of financial return metrics.
  • Responsible for forecasting and preparing all partner cash calls, distributions, actively monitoring funding needs, and executing on construction draws with cost monitors.
  • Collaborate with various business functions to identify, recommend, and implement changes or enhancements to proformas, internal/external reporting, and accounting controls.
  • Prepare formal memos, including post-mortems, lessons learned documents, gap analyses, implications, and solutions.
  • Prepare ad hoc reports and analysis requested by departments, corporate office, etc.
About You

We are looking for a candidate with a university degree in Accounting or Finance and a CPA, CFA, and/or CBV designation or in the process of working towards the designation(s). A minimum of 3 years of experience in a finance department, public accounting firm, or investment management role is required.

You should have advanced Excel skills, including regular use of functions and pivot tables. Additionally, you should have a strong understanding of how to interpret internal business partners' needs and translate them into results.

Strong communication skills, both written and verbal, are essential, including the ability to effectively communicate across all levels and functions. Superior organization and planning skills are also required.

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