Junior Fp&a Analyst
5 days ago
Mogo is looking for a Junior FP&A Analyst to join our Finance team. Reporting to the Manager, FP&A this role will work to update various models, provide decision-making support and drive in-depth analysis of results. We are looking for someone who is detail oriented, sharp with numbers, and loves finding solutions to complex problems. This is a great opportunity for someone looking to kickstart a career in FP&A.
**What you'll do**:
- Assist in updating financial models with actuals, conduct variance analysis, find and communicate insights
- Maintain existing models to ensure accuracy and up to date company performance
- Iterate on existing models to improve efficiency
- Monitor KPIs on a daily, weekly and monthly basis, identifying trends and proactively working with operational leaders on opportunities to grow the business
- Test assumptions and perform robust scenario analysis, benchmarking against competitors and external data
- Assist in the management of the budgeting and forecasting process including regular updates to current performance pacing models
- Streamline processes and modelling to incorporate scenario analysis and improve responsiveness
- Prepare presentations for the Senior Leadership Team and Board of Directors
- Liaise with key stakeholders from various departments to provide insights and obtain information required for model updates
- Ad-Hoc Reporting and other special projects as needed
**What you'll need**:
- University degree and working towards a CPA designation preferred
- Critical thinking wiz with the ability to see the big picture while demonstrating strong detail orientation
- Thrives in a fast-paced, ever-changing environment while meeting strict deadlines. Comfortable doing whatever it takes to get the job done
- Analytical and decision-making skills are on point and you have the ability to identify complex issues and communicate creative solutions
- Comfortable with ambiguity; can operate effectively with little direction
- Self starter, proactive in recognizing opportunities for model improvement and can act upon them
- Ability to communicate technical ideas, in a clear and concise way across many levels of the organization
- A Good team player with willingness to take on multiple duties as required
**About Us**
At Mogo, we leverage technology and design to push boundaries and transform the future of financial services. In a world dominated by big banks, archaic financial processes, and hidden fees, making money easy and engaging for Canadians is more important than ever. Get access to monthly credit score monitoring, ID fraud protection, personal loans, and mortgages - all at your fingertips. Mogo’s new MogoTrade app offers commission-free stock trading that helps users make a positive impact with every investment. Together with Moka, Mogo’s wholly-owned subsidiary bringing automated, fully-managed flat-fee investing to Canadians, these two products form the heart of Mogo’s digital wealth platform. Mogo’s wholly-owned subsidiary, Carta Worldwide, also offers a digital payments platform that powers the next-generation card programs from innovative fintech companies in Europe, North America and APAC.
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