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Financial Analyst

2 months ago


Ottawa, Ontario, Canada TechInsights Full time
Financial Analyst Job Description

At TechInsights, we're seeking a highly skilled Financial Analyst to join our team in Ottawa. As a key member of our Financial Planning and Analysis team, you'll play a critical role in producing accurate and timely financial reports, forecasts, and analyses that inform business decisions.

Key Responsibilities:
  • Prepare and present monthly financial reports, including management accounts and external reporting
  • Perform in-depth analysis to support the month-end close process and ensure forecast accuracy
  • Collaborate with department budget owners to prepare forecast planning revisions and ensure planning changes are captured in systems
  • Liaise with global office contacts to maintain and update financial statement forecasting elements
  • Develop and maintain financial models, including variance analysis and forecasting
  • Participate in the design and development of planning systems and use of various assumptions-based forecasting
  • Assist in the preparation of source files used in reporting results of finalized forecast updates
  • Perform maintenance, calculations, and recording of monthly internally developed capitalized costs
  • Prepare weekly revenue forecasts
Requirements:
  • Post-secondary degree or diploma in Business or Accounting
  • Previous experience in a similar role, preferably in a financial planning and analysis function
  • Proficient in MS Office, including solid Excel skills
  • Experience using NetSuite and/or Workday Adaptive Planning software an asset
  • Ability to work with and summarize large data sets in Excel
  • Attention to detail and high degree of accuracy
  • Ability to work well under pressure and meet set deadlines
  • Excellent organizational, time management, and prioritizing skills
  • Professional written and verbal communication skills
  • Strong problem-solving skills
Why Work with Us:
  • Competitive pay and generous benefits package
  • Flexible vacation policy
  • Annual fitness reimbursement
  • Strong sense of camaraderie and shared goals among colleagues
  • Support for community through charitable alliances
  • Professional and career development opportunities
  • Wellness resources and support from management

TechInsights is committed to building an inclusive environment that welcomes diverse perspectives and abilities. We're an equal opportunities employer and welcome applications from qualified candidates.