Senior Financial Analyst
2 days ago
Position Summary
We are currently seeking a highly motivated
Senior Financial Analyst
to support strategic business decisions through financial models, forecasts, business and financial analysis, industry research, and special projects.
The ideal candidate will be a
trained accounting/business professional
with excellent communication skills, looking to advance his/her career in a high-growth, entrepreneurial company where change happens daily. He/she is hands-on and detailed-oriented but always seeks to understand the "bigger picture" and the strategic value of his/her work. He/she also takes pride in continuous improvements to processes, seeking to automate wherever possible and build reusable tools. This position will be based out of the GTA (currently remote) and will
report to the VP of Financial Planning & Analysis
. We are a Finance team/function within a growth focused organization, and we are looking for a candidate who wants to participate in the overall growth journey in the long run.
Roles & Responsibilities:
● Budgeting, forecasting and business planning across multiple business units and multiple geographies;
● Forecast and report and analyze monthly results on revenue and profitability results across business segments
● Analyze spending patterns by the various cost drivers, and working with cross-functional teams to identify opportunities for cost savings and efficiencies;
● Intelligent reporting and analysis of profitability by product/service/customer/category, across the lines of business to provide actionable insights;
● Create financial models and templates for pricing and profitability analysis for existing and new products/services at the project level
● Assist with key ratios and business KPI reporting and preparation
● Potential to be involved in M&A activities;
● Educate department leads/category leads with financial data and analytics to support their decision-making and become a true business partner;
● Identify and recommend process improvements within the finance department and across all operating units;
● Understand the workings of the ERP system and maximize the existing reporting functionality of the system;
● Recommend and assist with implementing company financial tools;
● Ad Hoc analysis and projects as requested Key Skills and Competencies:
● MBA, CPA or CFA designation preferred or in progress
● Minimum 2 years of progressive experience in a financial role including experience in financial models, budgeting, forecasting and variance analysis
● Expert in MS office and/or Google suite
● Experience with financial/enterprise planning systems (Sage Intacct an asset)
● Strong understanding of accounting principles and systems
● Exceptional analytical skills with the ability to dig into an issue or problem with minimal supervision
● Outstanding communication skills (both written and verbal)
● Highly responsible with a strong sense of ownership and commitment to deadlines and outcomes
● Detail-oriented with high work quality and ethics
● Flexible team player – highly adaptable and comfortable with constant change/ambiguity
● Curiosity – this person should not be content with status quo – this position requires someone who is comfortable in recommending improvements to any and all processes company-wide
Pivotree is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive and accessible workplace.
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