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Senior Financial Analyst

3 weeks ago

Markham, Ontario, Canada BGIS Full time

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 - $92,000 per annum. The starting salary will be based on the successful candidate's competencies, including but not limited to experience, education and performance related to this role.

LI-Hybrid