Financial Analyst
1 month ago
CB Canada is seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for overseeing financial modeling on multiple financial products and measuring, analyzing, and forecasting performance in conjunction with operating plans. Your duties will include advising management on the allocation of resources to best achieve objectives and preparing reports for management. You will be a key business partner in areas such as forecasting, performance reporting, and expense management.
Key Responsibilities:
- Develop financial models and insights on topics such as retention forecasts, campaign planning and tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation, and prioritization
- Support contacts in accounting and operations to execute business plans
- Work with accounting on the monthly and quarterly financial close process
- Complete and direct forecasting reports
- Understand and explain internal and external drivers impacting performance and trending
- Enable effective business intelligence to provide forward-looking insight and decision support
- Study performance to date and examine potential risks and opportunities
Requirements:
- Financial planning and analysis experience
- Background in problem-solving through statistical analysis or with large data sets
- Comprehensive knowledge of Microsoft Excel
- Ability to simplify complex problems and build solutions
- BA/BS degree in finance or a related field
- Excellent verbal and written communication skills
- Spreadsheet and ERP system experience is a plus
- Understanding of business intelligence reporting tools required
About CB Canada:
CB Canada is a leading provider of financial services. We offer a dynamic and challenging work environment with opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.
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