Senior Financial Analyst

3 weeks ago

Toronto, Ontario, Canada President's Choice Financial Full time

Key Responsibilities:

The Senior Financial Analyst will play a critical role in the overall forecasting and planning consolidation and internal financial reporting function as well as Technology financial management support. This includes working with various stakeholders across the business to identify actions, review P&L performance and determine opportunity and risk.

Key Accountabilities:

  • Present monthly financial results and variance analysis to Finance leadership team
  • Coordinate with Accounting Operations and business units for month end closing
  • Manage Technology Software Licenses and fees as well as 'Keep the lights on' labour costs management (forecasting, variance analysis and month end scorecards)
  • Monitor trends in performance of business results and assist with forecasting improvements and methodologies to provide insightful analysis
  • Create detailed and flexible reporting that enables business partners to fully understand key drivers of business results
  • Communicate and frame forecasts and analysis to aid in decision making by Senior Leadership
  • Assist in streamlining the process of sharing financial information using MS tools to improve efficiencies
  • Frequent ad-hoc requests, reports and analysis

Requirements:

The ideal candidate will have 3+ years demonstrated experience in financial planning analysis/reporting with the focus on management reporting and being the liaison between the business and Finance. A Post-Secondary Degree in a business-related field (Business Administration, Commerce and Basic Accounting courses) is required. High degree of proficiency in MS Office Applications, most notably Excel and PowerPoint is also required.

Preferred Qualifications:

  • Results oriented – ability to prioritize and consistently deliver on time with high level of accuracy
  • Strong interpersonal and communication skills to interact at various organizational levels
  • Demonstrated ability to be analytical and detail-oriented
  • Ability to work and multi-task in a fast-paced environment, both independently and collaboratively as part of a team Business Partnership an asset
  • Previous exposure to the financial services industry a definite asset
  • Familiarity with SharePoint, Power BI an asset

About Us:

President's Choice Financial is a different kind of bank with a different type of team. We're collaborative and supportive and have the freedom and responsibility to thrive. Our purpose is to make the everyday simple and better for our customers, and we strive to make every dollar worth more.

Why This Role is Important:

This role is critical to the success of our organization as it plays a key part in the overall forecasting and planning consolidation and internal financial reporting function as well as Technology financial management support.

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