Financial Analyst
4 weeks ago
CB Canada is seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for conducting financial modeling, analyzing performance, and forecasting financial results. You will work closely with senior executives to develop financial models and insights on topics such as retention forecasts, campaign planning, and return on investment of strategic investments.
Key Responsibilities:
- Study performance to date and examine potential risks and opportunities
- Drive monthly reporting to business partners on financial results and actions required
- Perform extensive research on the underlying internal and external drivers that are affecting performance and trending
- Work next to senior executives on long-term deep dives by developing financial models and insights
- Track monthly and quarterly performance through comparison of actuals versus expectations
- Keep up weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
- Empower effective Business Intelligence (BI) to provide forward-looking insight and decision support
- Produce and monitor forecasting reports
- Support contacts in Accounting and Operations to execute business plans
- Work with Accounting on the monthly and quarterly financial close process
Requirements:
- BA/BS degree in finance or a related field
- Foundational knowledge in Complex Financial Analysis
- Deep understanding of Complex Financial Models
- Practical knowledge of Financial Forecast
- Practical knowledge in problem solving through statistical analysis or with large data sets highly preferable
- Skill with Business Intelligence (BI) reporting tools required
- Financial planning & analysis (go-to-market experience a plus)
- Excellent problem-solving skills
- Demonstrated ability to build and deliver effective presentations to audiences with wide-ranging backgrounds
- Experience with Consolidated Financial
- General familiarity with Financial Analytics
- Wide ranging experience with MS Dynamics 365 Finance & Operations
- Proven knowledge of Develop Financial Models
- Quality experience with Microsoft Dynamics AX
- Earlier work involving Excel VBA
About CB Canada:
CB Canada is a leading provider of financial services and solutions. We are committed to delivering exceptional results and building long-term relationships with our clients.
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