Senior Financial Strategist
11 hours ago
The Senior Financial Strategist is responsible for providing financial expertise and support to assigned program areas, including special projects and initiatives. The role contributes to monitoring, analyzing, and assessing fiscal performance and forecasts relative to budget.
Duties and Responsibilities- Identify potential resource utilization and expenditure pattern issues through methods such as developing an in-depth knowledge base of labour rate utilization issues and liaising with Human Resources, Payroll, and various other departments.
- Assist in developing spreadsheets and databases to accurately forecast results and produce reports for review with other members of the Finance Team.
- Perform financial and statistical analysis of the financial status of departments/programs within the organization by reviewing workload and financial results in comparison with the budget.
- Support the Finance function in the annual planning process by analyzing labour and non-labour utilization trends to provide background information for the planning process.
- Provide back-up and technical support for the other members of the Finance team by assisting in the analysis and budget modeling.
- Assist the members of the Finance team in identifying capital equipment and project needs by preparing cost/benefit analysis for capital requests.
- Create forms for data collection and tracking, and/or identify and evaluate existing data resources.
Salary Range: CAD $52,000 - CAD $70,000 per annum. Compensation may vary based on qualifications and experience.
QualificationsEducation & Experience
- Bachelor's degree in Business Administration or related field plus completion of a professional accounting designation (CPA).
- Minimum of five (5) years recent, related financial analysis and financial planning experience in a large, complex environment or an equivalent combination of education, training, and experience.
Knowledge & Abilities
- Demonstrated financial planning, monitoring, analysis, and reporting expertise.
- Comprehensive technical expertise, process management, analytical skills, and business acumen.
- Advanced technical computer skills in spreadsheet, word processing, presentation, and database applications.
- Superior analytical skills, including the ability to comprehend complex issues and related data/information.
- Broad knowledge of generally accepted accounting principles and financial analysis techniques.
- Demonstrated strong writing and presentation skills, and ability to communicate effectively to all levels of the organization.
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