Senior Financial Analyst

6 days ago

Old Toronto, Ontario, Canada Air Miles Loyalty, Inc. Full time
About the Role

We are seeking a highly skilled Financial Analyst to join our team at Air Miles Loyalty, Inc. as a Senior Financial Analyst - Financial Planning and Analysis. This is an exciting opportunity to work with a leading loyalty program in Canada, driving financial planning and analysis to support business growth and decision-making.

Key Responsibilities
  • Financial Planning and Analysis: Perform consolidation procedures to roll up the overall profit and loss statement, run analysis of key variances, and prepare summary of results for senior management.
  • Support Key Processes: Support key month-end, forecast, and budget processes by reviewing operating results, identifying key trends and risks, gaps to target, and areas of improvement.
  • Financial Package Preparation: Support in the preparation of financial packages for senior management, highlighting the most relevant and important findings.
  • Process Improvement: Drive process improvement initiatives, ensuring process changes are appropriately implemented, documented, and communicated.
  • Financial Advice and Service: Work closely with business leaders and Finance partners to provide financial advice and service that supports the financial management activities of the Group/portfolio.
  • Financial Modeling: Maintain existing financial models or create new models to drive quantitative insights to support business decisions and/or scenario planning and long-term forecasting.
  • Ad-Hoc Analysis: Take initiative in driving meaningful ad-hoc analysis for business partners and the Finance management team.
  • Business Partner Support: Identify and address additional business partner needs as they arise.
Qualifications
  • Education: Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Experience: 3 - 5 years of relevant experience in financial planning and analysis.
  • Skills: Strong proficiency in Microsoft Excel and financial modeling; Microsoft PowerPoint. Experience with financial software and ERP systems such as SAP a plus.
  • Business Acumen: Strong business acumen and capability to link finance to the business operations.
  • Critical Thinking: Superior critical thinking skills, ability to analyze complex situations and determine appropriate course of action where there are little or no established precedents.
  • Attention to Detail: Strong attention to detail: working in a conscientious, consistent, and thorough manner.
  • Communication: Excellent written communication skills to convey and resolve issues in a clear and concise manner.
  • Relationship Building: Proven ability to work strategically with the business, build relationships, and be a trusted business partner.
  • Independence: Must be able to work independently and as a member of a Finance and Business Unit team.
What We Offer

Air Miles Loyalty, Inc. offers a competitive salary and a comprehensive benefits package, including health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans. We are committed to diversity, equity, and inclusion, and we welcome applications from diverse candidates. If you are excited about this opportunity, please submit your application. We look forward to reviewing your qualifications.

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