Senior Financial Analyst

4 weeks ago

Mississauga, Ontario, Canada CB Canada Full time
Job Title: Senior Financial Analyst

Robert Half is seeking a highly skilled Senior Financial Analyst to join our team in Mississauga, Ontario. As a key member of our finance team, you will be responsible for developing and implementing financial planning and analysis processes to drive business growth and improvement.

Key Responsibilities:
  • Determine performance to date and assess potential risks and opportunities
  • Oversee monthly and quarterly performance through comparison of actuals versus expectations
  • Grasp and define internal and external drivers impacting performance and trending
  • Accumulate and regulate forecasting reports
  • Conduct weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
  • Authorize effective Business Intelligence (BI) to provide forward-looking insight and decision support
  • Deliver monthly reporting to business partners on financial results and actions required
  • Merge with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization
  • Aid Accounting on the monthly and quarterly financial close process
Requirements:
  • Extremely efficient with financial reporting tools
  • Command of Monthly Financial Reporting
  • Cost Models experience preferred
  • Solid understanding of month end closings
  • Management reporting experience
  • Budget forecasting experience
  • Bachelor's Degree in Finance, MBA preferred
  • Strong presentation skills
  • 3+ years' experience with advanced financial analysis, planning and budget controls required
  • Aptitude to simplify complex problems and build solutions

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

At Robert Half, we put our candidates first. We advocate on your behalf and promote you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go.

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