Senior Financial Operations Specialist
7 days ago
We are seeking a Senior Financial Analyst, Operations to join our team in the Greater Toronto Area.
This is a fantastic opportunity for an experienced financial professional to leverage their skills and expertise to drive business growth and improvement.
Key Responsibilities- Lead monthly forecasting efforts for key service products using OneStream and MS Excel.
- Develop actionable commentary for inclusion in the Management Operating Review with the Operations team.
- Implement processes to support the delivery of monthly materials and optimize data, processes, and reporting for better analysis of product performance.
- Build confidence with Directors and VPs relating to financial results, forecasts, variances, etc.
- Work cross-functionally with aligned Director or VP to identify revenue and cost enhancement opportunities.
- Generate insights into business trends and customer/vendor profiles, and profitability analysis using data.
- CPA, CA preferred.
- Minimum 3 years of relevant public company FP&A experience, or experience within a Big-4 or top-tier management consulting firm.
- Experience working in a fast-paced or high-growth environment is a plus.
- Experience with automation technologies and data visualization tools such as PowerBI, Power Automate, Smartsheet workflow, Alteryx, or other BI tools is a plus.
- Experience with data analysis tools, SQL.
- Knowledge of and hands-on experience with SAP S4/HANA and/or OneStream a plus, but not required.
- $90,000 - $93,000 per year.
- A supportive work environment with excellent culture and good work-life balance.
- Opportunities for career growth and development.
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