Financial Planning
5 days ago
MSP Corp. is seeking a **Senior Financial Planning & Analyst** to join our growing team. You will become an important member of the newly merged MSP Corp and Groupe Access family of companies. We have become a Pan-National MSP powerhouse with the abilities to deliver modern and relevant IT services across Canada. With all our offices being powered by MSP Corp we can leverage the collective intelligence of over 420 team members to enhance the employee and customer experience. Great things happen when the best minds in the industry come together to achieve a common goal. Together, we will make our brand the most trusted name in MSPs across Canada.
**Full-Time; Hybrid position**
**_Qualifications / Requirements:_**
- CPA/CFA
- Experience in PE invested business, an asset
- Familiar with ERP systems and data extraction of such
- Experience with Business Intelligent Tools - Power BI, Access
- Strong work ethic and self-starter who is able to identify, quickly analyze, communicate and solve problems
- Posses at least 5 years experience in a Financial Planning & Analyst role
**_Responsibilities:_**
- Perform monthly financial analysis and forecasting in relation to budget and targets
- Investigate and provide monthly analysis of business unit performance and highlight drivers of variances
- Work with both Finance and non-Finance teams to review results of analysis and develop rolling forecasts
- Financial Reporting - provide best-in-class reporting and analysis
- Extract, aggregate and quality assurance data from the multiple sources in support of performing operational, financial and executive reporting
- Ongoing development of financial reporting and analysis tool - including AI which can improve business processes and accounting policies to maintain and strengthen internal controls
- Collaborate with IT and business units to advance the group's reporting capabilities and improve accuracy of data
- KPI - Development, tracking, analysis, and reporting
- Monitor trends and drivers
- Prepare and develop BU scorecards and dashboards
- In collaboration with the Global CFO - lead and coordinate the annual budget and quarterly forecasting process
- Treasury
- Cashflow tracking and forecasting
- Banking covenant calculations & forecasting
- Prepare financial related analysis and research in area such as financial and costs saving performance measures
- Provide key financial information and support ad-hoc reports as directed by management
- Prepare draft Board presentations
- Assist with due diligence, financial analysis and assessment of business viability of acquisition targets
- Participate in business integrations of acquired businesses
- Involvement with the IT integration Team, making sure we are adding the right reporting capabilities and correctly measuring the identified KPI as we integrate new businesses with ConnectWise (within the last bullet of the Responsibilities section), e.g., participate in the monitoring and testing of IT systems' integration
**_Benefits:_**
- Vacation & Wellness days
- Life insurance
- Dependent Life Insurance
- Employee & Family Assistance
- Critical Illness
- Short Term Disability
- Long-term Disability
- Health care spending account & Wellness program
- Vision, Health & drugs
- Dental
- RRSP matching
If you or someone you know might be interested in this incredible career opportunity, send us your updated CV.- 'Communication with out of province clients/vendors will occur, therefore good use of the English language written & spoken is required.'_
- _
MSP Corp. est à la recherche d'un(e) analyste principal(e) en planification financière pour se joindre à son équipe en pleine croissance. Vous deviendrez un membre important de la famille d'entreprises nouvellement fusionnée de MSP Corp et du Groupe Access. Nous sommes devenus une puissance MSP pan-nationale avec la capacité de fournir des services informatiques modernes et pertinents à travers le Canada. Avec tous nos bureaux alimentés par MSP Corp, nous pouvons tirer parti de l'intelligence collective de plus de 420 membres de l'équipe pour améliorer l'expérience des employés et des clients. De grandes choses se produisent lorsque les meilleurs esprits de l'industrie se réunissent pour atteindre un objectif commun. Ensemble, nous ferons de notre marque le nom le plus digne de confiance dans les MSP à travers le Canada.
**Position hybride**
**Qualifications / Exigences**:
- CPA/CFA
- Expérience dans le domaine du capital-investissement, un atout
- Familiarité avec les systèmes ERP et l'extraction de données de ces systèmes
- Expérience des outils d'intelligence économique - Power BI, Access
- Forte éthique de travail et esprit d'initiative, capable d'identifier, d'analyser rapidement, de communiquer et de résoudre les problèmes
- Vous avez au moins 5 ans d'expérience dans un poste d'analyste et de planification financière
**Responsabilités**:
- Effectuer des analyses et des prévisions financière
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