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Financial Planning and Analysis Expert
2 weeks ago
We are seeking a highly skilled Senior Financial Analyst - FP&A to join our team. As a key member of our Finance team, you will play a critical role in supporting the Director, FP&A in financial planning, business case analysis, and reporting activities. This role requires strong analytical skills, excellent communication skills, and the ability to work independently and collaboratively in a fast-paced environment.
Main Responsibilities
- Develop and maintain complex financial models to support budgeting, forecasting, and long-term planning.
- Analyze financial performance, identify trends, and provide actionable insights to senior management.
- Prepare files for government agencies to collect subsidies, ensuring meticulous attention to detail and identifying opportunities for process improvement.
- Prepare monthly, quarterly, and annual financial reports, including variance analysis and KPIs.
- Collaborate with business units to gather financial data and ensure accuracy in reporting.
- Support the annual budgeting process, including the preparation of budget templates and consolidation of departmental budgets.
- Conduct ad-hoc financial analysis to support business initiatives and strategic projects.
- Assist in the preparation of presentations for the Board of Directors and executive leadership.
- Monitor and report on financial risks and opportunities, providing recommendations for mitigation or capitalizing on opportunities.
- Ensure compliance with financial policies, procedures, and internal controls.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
- Assist in creating data room Excel files related to spectrum assets for various counterparties.
Requirements
- 3-5 years in a financial analysis role, preferably within a corporate FP&A function or Big 4.
- Experience in the telecommunications, infrastructure or technology sector is a plus.
- Strong attention to detail.
- Takes initiative and has an urgency in meeting targets.
- Strong communication skills and collaborator.
About Xplore Inc.
Xplore Inc. is Canada's fibre, 5G and satellite broadband company for rural living. We are committed to the relentless pursuit of an improved broadband experience for all Canadians. We are building a world-class fibre optic and 5G wireless network to enable innovative broadband services for better every day rural living, for today and future generations.