Senior Financial Business Analyst

3 weeks ago

Mississauga, Ontario, Canada Bond Brand Loyalty Full time
About Us:

Bond Brand Loyalty is a global leader in customer engagement and loyalty solutions. We deliver exceptional experiences that drive business growth through innovative customer relationships.

The Role:

The Senior Financial Business Analyst will play a crucial role in supporting financial planning, analysis, and decision-making processes within Bond. This role involves working closely with various departments to analyze financial data, identify trends, and provide actionable insights to drive business performance and strategic initiatives.

A Day in the Life:
  • Financial Analysis:
  • Conduct detailed financial analysis, including budgeting, forecasting, and variance analysis.
  • Analyze financial performance against key metrics and identify trends for improvement.
  • Prepare monthly, quarterly, and annual financial reports for senior management.
  • Budgeting and Forecasting:
  • Prepare accurate and timely forecasts; monitor results versus budget/forecast and investigate variances.
  • Assist in the preparation and coordination of the annual budget and periodic forecasts.
  • Work with department heads to ensure budgets align with the company's strategic goals.
  • Provide insights and recommendations for budget adjustments.
  • Data Management:
  • Collect, organize, and analyze large sets of financial and operational data.
  • Develop and maintain financial models to support various business scenarios.
  • Process Improvement:
  • Identify inefficiencies in financial processes and recommend improvements.
  • Collaborate with cross-functional teams to streamline processes and improve data integrity.
  • Strategic Support:
  • Provide financial insights to support strategic planning and business development.
  • Evaluate new business opportunities, including pricing strategies, ROI analysis, and risk assessment.
  • Compliance and Risk Management:
  • Ensure compliance with financial regulations and standards.
  • Assist in the development and implementation of risk management strategies.
Requirements:
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • 3-5 years of experience in financial analysis and 3+ years in a financial planning and analysis role, preferably within marketing services or a related industry.
  • Professional certifications (e.g., CFA, CPA) are a plus.
  • Strong analytical skills with the ability to interpret complex financial data.
  • Proficiency in financial modeling, forecasting, and budgeting tools.
  • Advanced Excel skills, eg. Mass data manipulations, pivot tables & reporting, advanced conditional formatting, formulas, Macros, data simulations and modeling.
  • Proficient in financial software (e.g. NetSuite, Oracle, and SAP), as well as FP&A systems, with a focus on driving efficiency improvements through automation.
  • Strong attention to detail and commitment to accuracy with the ability to prioritize multiple assignments to achieve required deadlines within a fast-paced environment.
  • Exceptional listening, analytical, attention to detail, prioritization, problem-solving, and decision-making skills.
  • Excellent interpersonal, organization, communication (oral and written), and presentation skills with the ability to present financial information clearly.
  • Working knowledge of NetSuite, MS Dynamics and PowerBI is an asset.
Why Bond?

At Bond, we celebrate our collective drive, reward innovative thinking, and maintain a focus on fostering relationships, both internally and with our clients. Join us in shaping the future of loyalty and making a real impact.

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