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Senior Financial Analyst
2 months ago
We are seeking a highly skilled Senior Financial Analyst to join our team in the Expense Management department. As a key member of our finance team, you will play a critical role in supporting business finance activities, including actual, forecast, and plan expense reporting and advisory services.
Key Responsibilities- Provide timely and accurate expense reporting for business unit and functional leaders, and other key stakeholders.
- Support the month-end close processes, maintaining data quality and constructing and maintaining accurate and timely reporting that satisfies our customers' needs.
- Develop strong processes for preparation of robust expense forecasts to support management decision making.
- Participate in the annual budget process, working with business partners to develop budgets for specific areas of responsibility, and supporting business unit level review.
- Support internal and external audit requests.
- Continuously improve processes for higher efficiency and effectiveness, adapting to change and streamlining processes as new tools and technology are introduced.
- Accounting designation (CA, CMA, CGA, CPA) is an asset with 5+ years of relevant experience in progressive accounting roles.
- University degree in business, finance or equivalent.
- Strong interpersonal skills with the ability to collaborate, negotiate and influence effectively.
- Self-starter with the ability to work independently, particularly in using sound, independent judgment, problem-solving and analytical skills.
- Results oriented, able to manage expectations, work under tight deadlines and manage competing priorities.
- Excellent customer focus and commitment to quality.
- Strong business acumen with ability to communicate complex concepts and results in a clear, concise, easy to understand manner (written and verbal).
- Solid analytical and technical capability - ability to assimilate/summarize a large amount of information from multiple sources and present in a valuable form for senior management.
- Proficiency with Microsoft Office and ability to learn new applications quickly.
- Essbase and Lawson knowledge (or other complex GL package) would be an asset.
- A competitive salary and benefits package.
- A growth trajectory that extends upward and outward, encouraging you to follow your passions and learn new skills.
- A focus on growing your career path with us.
- Flexible work policies and strong work-life balance.
- Professional development and leadership opportunities.
We are committed to creating a values-first culture, where everyone thrives. We invite you to join our team and help redefine the future of financial services.
