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Senior Financial Analyst

2 months ago


Vancouver, British Columbia, Canada CB Canada Full time
About the Role

We are seeking a highly skilled Senior Financial Analyst to join our team at CB Canada. As a Senior Financial Analyst, you will play a key role in supporting our financial planning and analysis functions.

Key Responsibilities
  • Develop complex financial models to support management decision-making and assist in the preparation of budgets/forecasts
  • Perform complex and in-depth monthly variance analysis to help in executive decision-making
  • Prepare monthly Reporting Package for internal and external stakeholders
  • Review monthly Administration Expense reports and distribute to department leader
  • Partner with leaders across the organization to understand drivers of variances and the impacts on the business
  • Collaborate with senior leaders of the organization to develop the annual budget, forecasts, and other ad hoc projects
  • Support the team in preparing management material for both internal and external stakeholders
  • Maintain an environment of continuous improvement by strengthening, modifying, or eliminating current processes to increase efficiency and strengthen controls
  • Perform ad hoc work as requested by management and external stakeholders
Requirements
  • A CPA or CFA designation with 5+ years of progressive financial planning & analysis work experience
  • Strong FP& A and complex financial modeling experience
  • Solid forecasting and variance analysis experience
  • High standards of accuracy, precision, and attention to detail
  • Proven analytical thinker and creative problem solver with an outside the box mindset with a fast-paced business environment
  • Exceptional verbal and written communication skills with the ability to communicate with people at all levels of the organization and in all areas of the business, including non-finance individuals
  • Comfortable presenting to functional teams, management and executives
  • Strong ownership and accountability
  • Ability to work with limited direction across multiple functions and can understand key trends and link strategy to the underlying drivers and impacts of the business
  • Highly organized, ability to multi-task, and prioritize multiple projects
  • Ability to work in a high pressure and deadline driven environment
  • Advanced Excel skills and Adaptive Planning/Power BI skills would be an asset