Senior Financial Business Analyst

2 months 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 specialize in creating enduring relationships between brands and their customers through innovative solutions.

The Role:

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

Key Responsibilities:

  • 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 Brand Loyalty?

We celebrate our collective drive, reward innovative thinking, and always maintain a focus on fostering relationships, both internally and with our clients.

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