Financial Analyst

5 days ago

Richmond Hill, Canada Nlb Services Full time

The Financial Analyst, FP&A (Financial Planning & Analysis) is responsible for providing direct support to the WW Renewals organization, being a key financial partner and adding value to the business.
This position has solid line reporting to the Manager, FP&A. The position requires an individual with a high degree of autonomy, a broad understanding of the business and finance. Strong communication skills and the ability to prioritize input from multiple sources are a must.

**The role will be responsible for**:

- Developing revenue estimates, operating plans / forecasts / reviews, OP (operating plan/budget) and/or corporate reporting
- Providing monthly/quarterly financial closing/estimates and communicating current financial results and estimates to functional leaders
- Identifying risks & opportunities during each quarter and working with functional leads to mitigate risks and capitalize on opportunities
- Serving as a Subject Matter Expert for calculating deal values
- Liaising with various organizations including Legal, Accounting, Billing, Operations, HR
- Building relationships with various functional leaders across the organization to build an improved process for consolidation of estimates and actual financial analysis and metrics
- Partnering with functional leaders to create long range plans and short‐range forecasts, understanding / evaluating key function drivers; supporting Sales, Professional Services and the Controllership organizations
- Performing ad hoc analysis as requested

**Job Requirements**:

- College graduate of any finance related courses
- Excellent communication and interpersonal skills at all levels within company
- Familiarity with general accounting and corporate finance principles
- Ability to obtain key financial information from sales contracts
- Proven capability in financial and accounting procedures, such as budgets, or P&L statements
- Open to work on US business hours, night shift.

**Job Type**: Fixed term contract
Contract length: 24 months

Pay: $25.00-$32.00 per hour

**Benefits**:

- Dental care
- Extended health care
- Paid time off
- RRSP match
- Vision care
- VRSP

Schedule:

- 8 hour shift
- Day shift
- Monday to Friday

Supplemental pay types:

- Bonus pay
- Commission pay
- Overtime pay
- Retention bonus
- Signing bonus
- Tips

Ability to commute/relocate:

- Richmond Hill, ON: reliably commute or plan to relocate before starting work (required)

**Experience**:

- Financial Analyst: 4 years (required)
- Subject Matter Expert: 1 year (required)
- Accounting, Billing, Operations, HR: 1 year (required)
- SAP, OLAP, SAP Analysis for Office, Business Objects,: 1 year (required)

**Speak with the employer**

+91 6361089208

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