Senior Financial Analyst

7 days ago

Markham, Ontario, Canada BGIS Full time
Description

SUMMARY

The Senior Financial Analyst, Financial Planning & Analysis provides Global Financial Planning & Analysis support across Corporate SG&A expenditures.  Working closely with senior management of all departmental leads, the incumbent provides strategic forward - looking financial information on a timely and accurate basis.  This role will be focused on providing our business partners with better visibility into performance drivers, supporting fact-based decision making and helping drive process efficiencies while driving foundational FP&A activities (i.e. reporting, planning and analysis) 

KEY DUTIES & RESPONSIBILITIES

Planning / Forecasting 

  • Acts as Finance lead for Corporate SG&A processes, driving timely analysis, and reporting
  • Provide timely, accurate and operational reporting to key stakeholders
  • Collaborate with business partners to develop and consolidate monthly forecasts and budgets
  • Provide insights to business partners, within and outside the Finance organization, though fact-based analysis
  • Bring business meaning to financial results and actionable items through variance analysis and working with business partners
  • Support the Global Allocation process

Monthly / Quarterly reporting

  • Perform timely month end close and ensure recording all monthly accruals.
  • Prepare accurate, complete, and timely financial reporting of Corporate SG&A expenditures
  • Ensures continuous improvement relating to the internal reporting process and content of the information reported.

Other

  • Focus on driving process improvement initiatives 
  • Support ad hoc analysis and projects as required
  • Other responsibilities as assigned.

KNOWLEDGE & SKILLS REQUIRED

  • 3-5 Years of relevant work experience
  • Excellent written and oral communication skills
  • Strong interpersonal skills and ability to work with others across various functions and levels of the organization
  • Strong attention to detail and a focus on fact-based analysis
  • Comfort working with large data sets and demonstrated ability to navigate data and pull out relevant insights
  • Proven experience working with Advanced Excel functions and other Microsoft tools (i.e. PowerPoint, Power BI)
  • Must be hands-on, detailed oriented and exhibit professional curiosity.

Licenses and/or Professional Accreditation

  • Bachelor's Degree in a related field, preferably Finance or Accounting
  • MBA and/or Accounting/Finance qualification (CPA or CFA) highly desired

This is a regular, full-time position with a salary range of $73,600 - $100,000 per annum. The starting salary will be based on the successful candidate's competencies, including but not limited to experience, education, professional designations and performance related to this role. 



#LI-Hybrid 


  • Financial Analyst

    2 weeks ago

    Markham, Ontario, Canada Sienna Senior Living Full time

    Sienna Senior Living (TSX: SIA), is one of Canada's largest owners and operators of 101 seniors' living residences, in addition to managing 12 residences for third parties. We offer care, support, services and housing in Retirement and Long Term Care to seniors/residents and their families. And we truly believe it is a privilege to serve Canada's seniors,...

  • Financial Analyst

    2 weeks ago

    Markham, Ontario, Canada Sienna Senior Living Full time

    Sienna Senior Living (TSX: SIA), is one of Canada's largest owners and operators of 101 seniors' living residences, in addition to managing 12 residences for third parties. We offer care, support, services and housing in Retirement and Long Term Care to seniors/residents and their families. And we truly believe it is a privilege to serve Canada's seniors,...

  • Senior Analyst, Financial Reporting

    2 days ago

    Markham, Ontario, Canada Questrade Financial Group Full time

    Questrade Financial Group (QFG), through its companies - Questrade, Inc., Questrade Wealth Management Inc., Community Trust Company, Zolo, and Flexiti Financial Inc., provides securities and foreign currency investment, professionally managed investment portfolios, mortgages, real estate services, financial services and more. Questrade uses cutting-edge...

  • Senior Financial Analyst

    2 days ago

    Markham, Ontario, Canada Kelly Services (Canada), Ltd. Full time

    Senior Financial AnalystLocation:North York, ONSalary:$45–$53/hr + 4% vacation paySchedule:Hybrid Model — In-office: Monday, Tuesday, Thursday / Remote: Wednesday, FridayDuration:1 Year | Full-Time (Mon–Fri, 40 hours/week)Why You Should ApplyCompetitive pay rate plus vacation pay.Hybrid work environment with flexibility—three days in office, two...

  • Senior Financial Analyst

    2 days ago

    Markham, Ontario, Canada The J.M. Smucker Co. Full time

    Smucker Foods of Canada Corp. is a subsidiary of The J.M. Smucker Co. For more than 125 years, The J.M. Smucker Co. has been trusted to deliver quality food consumers trust for themselves and their families. Guided by a vision to engage, delight, and inspire consumers by building brands they love and leading in growing categories, Smucker has grown to be a...

  • Sales Senior Financial Analyst

    7 days ago

    Markham, Ontario, Canada Nestlé Full time

    Position SnapshotBusiness areas: Nestlé CanadaJob title: Sales Senior Financial AnalystLocation:25 Sheppard Ave W – North York, ON; HybridCompensation Range: $75,000 – $90,000 CADAt Nestle Canada, we are committed to transparency and fairness in our compensation and job posting practices. This position offers a competitive salary within the range...

  • Senior Financial Analyst

    1 week ago

    Markham, Ontario, Canada Chubb External Full time

    SummaryThe Senior Financial Analyst will be responsible for playing a lead role in managing financial and payroll operations, collaborating with stakeholders on process improvements, regulatory reporting/internal controls as well as providing valued added analysis to support sales bonus program and other projects.ResponsibilitiesFinancial Close /...

  • Senior Financial Analyst

    2 weeks ago

    Markham, Ontario, Canada Rubicon Path Full time

    Our client is one of North America's most experienced submetering providers. They help customers effectively manage their utility consumption, and supply, install, and remotely read electricity, water, and thermal submeters. Across all building types, retrofit or new construction, and deliver a comprehensive solution from design to implementation to...

  • FP&A Senior Financial Analyst

    1 week ago

    Markham, Ontario, Canada myGwork - LGBTQ+ Business Community Full time

    This job is with Johnson & Johnson, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented,...

  • Senior Financial Analyst, FP&A

    2 weeks ago

    Markham, Ontario, Canada Xplore Inc. Full time

    Position Overview:*The Senior Financial Analyst – Financial Planning & Analysis is to manage and support Xplore's Finance department with budgeting, forecasting, and analysis of various operating and financial metrics for the organization. The role will be responsible for managing the company's annual budgeting process ensuring that department budgets and...