Strategic Business Insights Senior Analyst

6 days ago


Edmonton, Alberta, Canada Sunbelt Solomon Full time

**Job Summary**

The On-Premise Services Financial Planning and Analysis (FP&A) team is seeking a skilled Strategic Business Insights Senior Analyst to join their ranks. This individual will collaborate closely with the FP&A Manager, senior management, and functional leaders to drive business performance through data-driven insights.

Possible locations: Sharon PA, Edmonton AB, Houston TX

Key Responsibilities

  • Develop and maintain comprehensive financial plans, forecasts, and analysis for the On-Premise Services external reporting segment.
  • Partner with Segment Leadership to create meaningful monthly and quarterly business metrics, operational scorecards, reports, and decision support analysis.
  • Deliver actionable insights by drilling into and summarizing cost/revenue data to answer business questions and inform management decision-making.
  • Assist in the preparation of the annual business plan and periodic (monthly/quarterly) reforecast.
  • Support capital expenditure requests with thorough analysis and recommendations.
  • Provide ad-hoc reporting and request fulfillment services to Segment Leadership as needed.
  • Collaborate on integration activities for recent and future acquisitions within the On-Premise Services segment.

Required Skills and Qualifications

  • Minimum two years' experience in financial analysis, accounting, or a related field providing business support.
  • Proficiency in Microsoft Office, including Excel, Word, and PowerPoint.
  • Familiarity with SQL, relational databases, and/or PowerQuery.
  • Oracle Financial Close and Consolidation experience is an asset.
  • Previous experience in a manufacturing environment is preferred.

Seniority Level: Associate

Employment Type: Full-time

Job Function: Accounting/Auditing

Industries: Electrical Equipment Manufacturing, Utilities, and Oil, Gas, and Mining



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