Sfa Team Lead, Fp&a
2 weeks ago
**About the Role / Key Accountabilities**:
Reports to the Manager, FP&A.
Perform financial forecasting and budgeting to support business planning and decision-making processes.
Build financial models (forecasts, costing, scenario, etc.) and perform quantitative analysis to evaluate past performance and current trends, with the objective of driving insightful recommendations.
Performing financial analysis in areas such as financial performance measures, KPIs, operational planning, reconciliations etc.
Ensure the accurate completion of month-end financial analysis for review.
Summarize complex financial data into actionable insights and identify variances & opportunities.
Preparation and automation of profitability analysis and related reports
Assist in the implementation and development of new systems and processes.
Mentor junior financial analysts by providing guidance and oversight on complex tasks.
Stay updated on changes in financial regulations that could impact the organization.
Other duties as assigned.
**Position Requirements**:
Minimum of 5 years' experience as an FA or 3 years as an SFA
Minimum of 2 years' experience with people management
Bachelor's degree in finance or accounting required
CPA (Chartered Professional Accountant) or MBA designation
Advanced knowledge of Microsoft suite software
Experience with SQL programming or another database query knowledge for database modeling an asset
Familiarity with data visualization software (Power BI, Tableau)
Proficiency with financial planning software such as SAP, ERP systems
What's In It for You?
Competitive salary
Career growth opportunity within an industry-leading transportation & logistics company
Group Benefits offered - health and dental
Share Purchase Plan - the opportunity to buy company shares through payroll at a 100% match
Employee engagement event
**Position Competencies**:
Working knowledge of financial strategies
Advanced analytics skills to conduct complex financial analysis & reporting
Proactive approach to identifying improvements and developing strategies.
Excellent written and verbal communication skills.
Exceptional level of organizational skills.
Strong interpersonal skills with the ability to collaborate effectively with internal and external stakeholders.
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