Strategic Financial Analyst
1 week ago
This role is ideal for an analytical IT professional who thrives in a dynamic environment, utilizing financial expertise to drive business growth and improvement.
About the RoleAs a Senior IT Planning and Financial Analyst at LCBO, you will lead the monthly forecasting exercise for the IT division. You will collaborate with IT managers and project managers to analyze budgets and forecasts, identify savings opportunities, and mitigate financial risks.
You will present to leadership monthly financial updates, including operational and project portfolio budgets, headcount, and chargeback forecasts, as well as ad-hoc analysis and KPI dashboards. Additionally, you will drive process efficiencies, simplification, automation, and standardization across the IT division to deliver consistent and accurate expense management practices.
Your Responsibilities- Lead the monthly forecasting exercise for the IT division.
- Collaborate with IT managers and project managers as a trusted advisor to analyze budgets and forecasts, identify savings opportunities, and mitigate financial risks.
- P presents to leadership monthly financial updates, including operational and project portfolio budgets, headcount, and chargeback forecasts, ad-hoc analysis, and KPI dashboards.
- Drive process efficiencies, simplification, automation, and standardization across the IT division to deliver consistent and accurate expense management practices.
- University Degree in Business, Finance, Accounting, or related field.
- Over 5 years of demonstrated experience in financial management.
- Able to rapidly assemble and synthesize data (quantitative and qualitative) into reports and present information in a manner that enables strategic decision making.
- Experience with reporting metrics and dashboards, enterprise BI Tools, variance analysis, and process improvement methodology.
- Computer proficiency with entire MS Office suite - advanced knowledge of Excel (Macros, functions, vlookup, pivot tables).
- Experience in performing process and financial analyses.
- Demonstrated ability to work effectively with a large volume of complex data and produce the required output with a high degree of accuracy.
- Ability to prioritize and multi-task within time constraints.
- An annual salary of $93,412.50 based on a 36.25-hour workweek.
- A non-union environment that fosters a culture of inclusion and belonging.
- The opportunity to work in a safe, healthy, diverse, inclusive, and accountable workplace where your wellbeing is our top priority.
- The chance to make a positive impact supporting Ontario business and communities.
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