Senior Financial Analyst

2 months ago

Ottawa, Ontario, Canada Nutrition International Full time

About the Role

The Senior Financial Analyst, Financial Planning and Analysis plays a crucial role in the financial management and strategic planning of Nutrition International. This position contributes to the overall financial success of the organization by conducting comprehensive financial analysis, creating financial reports, documenting financial processes, and ad-hoc Excel reports, forecasting future trends, and assisting in the development of effective financial guidelines.

Key Responsibilities

  • Budgeting and Analysis

The Senior Financial Analyst will:

  • Produce ad-hoc reports and financial analysis when requested, translating information and requirements into meaningful analysis by understanding the intended value or decisions the analysis will support, its intended audience, and importance, and assessing time/effort required for the analysis accordingly.
  • Maintain up-to-date and reconciled multi-year budgets for all active grants and revenue sources for an organization-wide view, adjusting files regularly in line with new agreements and NI's quarterly and annual budgeting cycles.
  • Work closely with the Senior Manager, FP&A and the Finance Director, Budgeting and Compliance on the annual budgeting process, including coordination with various stakeholders, consolidation and analysis of NI budgets, and preparation of reports for senior management.
  • Plan, coordinate, and maintain NI's quarterly budget adjustment, forecasting, and variance analysis exercises (rolling plans), providing support to business unit leaders and staff, including developing tools, processes, and systems required to run the quarterly rolling plan exercise, and produce final reporting and analysis of trends and update adjustments in NI's financial systems with required timelines.
  • Validate budget submissions by challenging key assumptions based on actual trends and work plans and follow up with business and functional leads as required.
  • Financial Systems and Data

The Senior Financial Analyst will:

  • Support the enhancement of systems and databases used for budgeting, contracting, expenditure tracking, performance management, and forecasting to aid analysis, reconciliations, and planning at multiple levels within the organization and in line with NI's information and coding dimensions.
  • Produce, conceptualize, and lead process flows, internal controls, standardized user guidance, and organize and deliver trainings on NI's financial systems for new and existing staff in consultation with other subject matter experts.
  • Continually improve and standardize the use of existing budgeting/financial tools to deliver and communicate insights into business performance.
  • Provide backup for Senior Database Analyst on executive management dashboard report creation, common data maintenance, and other duties.
  • Management & Training

The Senior Financial Analyst will:

  • Train staff within the Budgeting & Compliance team on NI financial systems and processes.
  • Organize training for new staff and refresher training for existing staff on subjects related to financial systems/applications.

What We Offer

Nutrition International offers a competitive market pay, pension, health, and dental benefits, flexible work hours, and four weeks of vacation (plus public holidays). We offer a collaborative and engaging work environment.

Requirements

Selected candidates must have current legal entitlement to work in Canada (Permanent Residency, Current Work Permit, Citizenship, USMCA eligibility, or other reciprocal trade agreement). We thank you for your interest; however, only those selected for an interview will be contacted.

Equal Opportunity Employer

Nutrition International is an equal opportunity employer. We celebrate diversity and are committed to an inclusive, equitable, and accessible work environment. Upon request, accommodations due to a disability are available throughout the selection process.

  • Senior Financial Analyst

    3 weeks ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Job Title: Senior Financial Analyst, AccountingWe are seeking a highly skilled Senior Financial Analyst to join our team at CBC/Radio-Canada. As a Senior Financial Analyst, you will play a key role in providing financial analysis and reporting support to our Directors and Corporate Managers.Key Responsibilities:Conduct detailed and complex analysis of...

  • Senior Financial Analyst

    3 weeks ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Job Title: Senior Financial Analyst, AccountingWe are seeking a highly skilled Senior Financial Analyst to join our team at CBC/Radio-Canada. As a Senior Financial Analyst, you will play a key role in providing financial analysis and reporting support to our Directors and Corporate Managers.Key Responsibilities:Conduct detailed and complex analysis of...

  • Senior Financial Analyst

    3 weeks ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Job Title: Senior Financial Analyst, AccountingWe are seeking a highly skilled Senior Financial Analyst to join our team at CBC/Radio-Canada. As a Senior Financial Analyst, you will play a key role in providing financial analysis and reporting support to our Directors and Corporate Managers.Key Responsibilities:Conduct detailed and complex analysis of...

  • Senior Financial Analyst

    4 weeks ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Job Title: Senior Financial Analyst, AccountingWe are seeking a highly skilled Senior Financial Analyst to join our team at CBC/Radio-Canada. As a Senior Financial Analyst, you will play a key role in providing financial analysis and reporting support to our Directors and Corporate Managers.Key Responsibilities:Conduct detailed and complex analysis of...

  • Senior Financial Analyst

    4 weeks ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Job Title: Senior Financial Analyst, AccountingWe are seeking a highly skilled Senior Financial Analyst to join our team at CBC/Radio-Canada. As a Senior Financial Analyst, you will play a key role in providing financial analysis and reporting support to our Directors and Corporate Managers.Key Responsibilities:Conduct detailed and complex analysis of...

  • Senior Financial Analyst

    3 weeks ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Job Title: Senior Financial Analyst, AccountingWe are seeking a highly skilled Senior Financial Analyst to join our team at CBC/Radio-Canada. As a Senior Financial Analyst, you will play a key role in providing financial analysis and reporting support to our Directors and Corporate Managers.Key Responsibilities:Conduct detailed and complex analysis of...

  • Senior Financial Analyst

    2 weeks ago

    Ottawa, Ontario, Canada Canadian Bank Note Company Full time

    Job Title: Senior Financial AnalystInternal Job Title: Senior Financial AnalystJob Type: Permanent, Full-TimeWork Model: In PersonPosition Summary: As a Senior Financial Analyst in our Finance department, you will be responsible for analyzing cost information, tracking project budgets, and supporting manufacturing operations.Key Responsibilities:Analyze cost...

  • Senior Financial Analyst

    1 month ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Job Title: Senior Financial Analyst, AccountingJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at CBC/Radio-Canada. As a Senior Financial Analyst, you will provide specialized support to Directors and Corporate Managers in the areas of Accounting and Reporting. This includes conducting detailed and complex analysis and...

  • Senior Financial Analyst

    1 month ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Job Title: Senior Financial Analyst, AccountingJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at CBC/Radio-Canada. As a Senior Financial Analyst, you will provide specialized support to Directors and Corporate Managers in the areas of Accounting and Reporting. This includes conducting detailed and complex analysis and...

  • Senior Financial Analyst

    1 month ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Job Title: Senior Financial Analyst, AccountingJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at CBC/Radio-Canada. As a Senior Financial Analyst, you will provide specialized support to Directors and Corporate Managers in the areas of Accounting and Reporting. This includes conducting detailed and complex analysis and...

  • Senior Financial Analyst

    2 months ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Job Title: Senior Financial Analyst, AccountingJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at CBC/Radio-Canada. As a Senior Financial Analyst, you will provide specialized support to Directors and Corporate Managers in the areas of Accounting and Reporting. This includes conducting detailed and complex analysis and...

  • Senior Financial Analyst

    1 month ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Job Title: Senior Financial Analyst, AccountingJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at CBC/Radio-Canada. As a Senior Financial Analyst, you will provide specialized support to Directors and Corporate Managers in the areas of Accounting and Reporting. This includes conducting detailed and complex analysis and...

  • Senior Financial Analyst

    2 months ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Job Title: Senior Financial Analyst, AccountingJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at CBC/Radio-Canada. As a Senior Financial Analyst, you will provide specialized support to Directors and Corporate Managers in the areas of Accounting and Reporting. This includes conducting detailed and complex analysis and...

  • Senior Financial Analyst

    4 weeks ago

    Ottawa, Ontario, Canada CMHC Full time

    Job Title: Senior Financial AnalystCMHC is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for reviewing, underwriting, and recommending approval of applications for financing under the National Housing Strategy (NHS) and existing CMHC programs.Key Responsibilities:Review and assess...

  • Senior Financial Analyst

    4 weeks ago

    Ottawa, Ontario, Canada CMHC Full time

    Job Title: Senior Financial AnalystCMHC is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for reviewing, underwriting, and recommending approval of applications for financing under the National Housing Strategy (NHS) and existing CMHC programs.Key Responsibilities:Review and assess...

  • Senior Financial Analyst

    1 month ago

    Ottawa, Ontario, Canada the Ladders Full time

    About UsAt Regional Group, we're a pioneering force in the real estate industry, with over six decades of experience shaping the National Capital Region's landscape. Our $5+ billion pipeline of commercial and mixed-use projects reflects our commitment to innovation and leadership.Job DescriptionWe're seeking a seasoned Senior Financial Analyst to join our...

  • Senior Financial Analyst

    1 month ago

    Ottawa, Ontario, Canada the Ladders Full time

    About UsAt Regional Group, we're a pioneering force in the real estate industry, with over six decades of experience shaping the National Capital Region's landscape. Our $5+ billion pipeline of commercial and mixed-use projects reflects our commitment to innovation and leadership.Job DescriptionWe're seeking a seasoned Senior Financial Analyst to join our...

  • Senior Financial Analyst

    1 month ago

    Ottawa, Ontario, Canada Canadian Bank Note Company Full time

    Job Title: Senior Financial Analyst **Job Summary** As a Senior Financial Analyst at the Canadian Bank Note Company, you will play a key role in analyzing cost information, tracking project budgets, and supporting manufacturing operations. Your expertise will help drive business decisions and ensure the company's financial health. **Key...

  • Senior Financial Analyst

    3 weeks ago

    Ottawa, Ontario, Canada Canadian Bank Note Company Full time

    Job Title: Senior Financial Analyst Job Summary: We are seeking a highly skilled Senior Financial Analyst to join our Finance department. As a key member of our team, you will be responsible for analyzing cost information, tracking project budgets, and providing financial support to our manufacturing operations. Key Responsibilities: * Analyze cost...

  • Senior Financial Analyst

    3 weeks ago

    Ottawa, Ontario, Canada Canadian Bank Note Company Full time

    Job Title: Senior Financial Analyst Job Summary: We are seeking a highly skilled Senior Financial Analyst to join our Finance department. As a key member of our team, you will be responsible for analyzing cost information, tracking project budgets, and providing financial support to our manufacturing operations. Key Responsibilities: * Analyze cost...