Financial Analyst

Found in: Talent CA C2 - 7 days ago

Vancouver, Canada LGM Financial Services Inc. Full time

The Organization:

 

LGM is a national leader in providing warranty, finance and insurance services to the Canadian automotive industry. We have strategic partnerships with many leading automotive brands such as BMW/MINI, Kia, Mazda, Volvo, Jaguar/Land Rover and Mitsubishi Motors.

 

The Job: 

Reporting to the Director, Financial Planning & Analysis, the Financial Analyst is responsible for, under managerial direction, providing financial analysis, management reporting and decision support to assist the organization in making informed decisions through a business partnering approach.  This role contributes to the creation of an environment that supports teamwork, collaboration and the achievement of results within the department and across business lines.

 

Responsibilities:

  • Participate in the development and maintenance of forecasts for revenue, earnings, working capital, cashflows (short term and long term) and bank covenants for distribution to senior leadership team, shareholders and lenders.
  • Support and collaborate with Sales and Marketing to forecast and monitor monthly, quarterly, annual and multi-year sales expectations, incorporating sales funnel and upside/downside expectations.
  • Participate in the annual budget process including preparation of operating and capital budgets including baseline earnings, working capital and other analyses, as required. Assist in the development of budget consolidation and budget presentation materials.
  • Provide business and financial insights to all business functions and product lines, monitoring and communicating performance to plan and reviewing trends and variances with managers and leaders.
  • Assist managers in preparation of business cases, developing the financial inputs and development of financial models, including sensitivity analyses, to analyse the impact of proposed projects and initiatives on baseline information and performance.
  • Prepare trend and run-rate analysis to evaluate potential opportunities for savings and risks to met budget and forecast requirements.
  • Assist in development and maintenance of financial models to analyze profitability by product, product group and channel, including overhead allocation, to be able to support effective product pricing.
  • Assist in development, maintenance and reporting of financial KPIs.
  • Preparation of reports for other ad hoc reports as required by management, for both internal and external stakeholders.

 

Required Skills: 

  • Expertise in financial modelling.
  • Strong analytical, data and querying skills.
  • Strong problem-solving ability.
  • Excellent time management and organizational ability,
  • Ability to work well under pressure and focus on multiple tasks concurrently, meeting strict deadlines.
  • Strong communication skills with the ability to present to other departments and Senior Leadership. 
  • High level of attention to detail, but also able to focus on big picture.
  • Proactive with ability to work with minimal supervision, with high sense of urgency to deliver results.
  • Ability to liaise and build trusted working relationships with internal stakeholders.

 

Education:

 

  • Post-secondary education in Accounting/Finance or related discipline.
  • CPA or CFA is an asset

 

Experience:

 

  • 1 year of experience in an analytical finance role or someone ready to move from an Accountant role into an Analyst position. 
  • Experience with mid-range to top-tier financial and ERP systems.
  • Proven experience building credibility and relationships with internal stakeholders across business lines in a fast-paced environment.

 

 

The Rewards:

 

  • We offer a highly competitive compensation package including: comprehensive health benefits plan, Group RRSP, performance bonus, health and wellness benefit, education sponsorship, and four paid days when “giving back” to the community. We also offer a vehicle rebate program.

 

Come join us



Required Skills

Required Experience

  • Financial Analyst

    Found in: Talent CA C2 - 7 days ago

    Vancouver, Canada LGM Financial Services Full time

    Finance Vancouver, BC • ID: 742-028 • Full-Time/Regular The Organization: LGM is a national leader in providing warranty, finance and insurance services to the Canadian automotive industry. We have strategic partnerships with many leading automotive brands such as BMW/MINI, Kia, Mazda, Volvo, Jaguar/Land Rover and Mitsubishi Motors. The...

  • Financial Analyst

    6 days ago

    Vancouver, Canada Ballantyne Capital Ltd. Full time

    We have a new role open in our team for a financial analyst. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports based on this data and your research-backed opinions. To excel in this role you need proven knowledge of various financial forecasting and corporate finance models. **Financial...

  • Financial Analyst

    21 hours ago

    Vancouver, Canada Red Pill Labs Full time

    **Position** Financial Analyst **The Role** As a Financial Analyst, you will work internally with project teams on different projects, providing essential financial analysis and support. This is a client-facing role and you will be involved in conducting in-depth financial analysis, preparing reports, collaborating with stakeholders, and contributing to...

  • Financial Analyst

    20 hours ago

    Vancouver, Canada University of British Columbia Full time

    Staff - Non Union Job Category M&P - AAPS Job Profile AAPS Salaried - Accounting, Level B Job Title Financial Analyst Department Tuition and Operations | Student Financial Management | Enrolment Services Compensation Range $5,906.25 - $8,508.42 CAD Monthly The Compensation Range is the span between the minimum and maximum base salary for a...

  • Financial Analyst

    1 week ago

    Vancouver, Canada Insight Global Full time

    Must Haves: 3-5 years of experience in a financial analyst SG&A Reporting Experience creating and maintaining complex financial models and dashboards to story-tell financial performance Very strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle...

  • Financial Analyst

    1 week ago

    Vancouver, Canada Insight Global Full time

    Must Haves: 3-5 years of experience in a financial analyst SG&A Reporting Experience creating and maintaining complex financial models and dashboards to story-tell financial performance Very strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle...

  • Financial Analyst

    1 week ago

    Vancouver, Canada Insight Global Full time

    Must Haves: 3-5 years of experience in a financial analyst SG&A Reporting Experience creating and maintaining complex financial models and dashboards to story-tell financial performance Very strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle...

  • Financial Analyst

    1 week ago

    Vancouver, Canada Insight Global Full time

    Must Haves: 3-5 years of experience in a financial analyst SG&A Reporting Experience creating and maintaining complex financial models and dashboards to story-tell financial performance Very strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle...

  • Financial Analyst

    1 week ago

    Vancouver, Canada Insight Global Full time

    Must Haves:3-5 years of experience in a financial analystSG&A ReportingExperience creating and maintaining complex financial models and dashboards to story-tell financial performanceVery strong excelExcellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reportsExperience with Oracle Hyperion...

  • Financial Analyst

    6 hours ago

    Vancouver, Canada University of British Columbia Full time

    Staff - Non Union Job Category M&P - AAPS Job Profile AAPS Salaried - Accounting, Level B Job Title Financial Analyst Department Project Accounting | Capital Financial Management I Office of the Comptroller | VP Finance and Operations Compensation Range The Compensation Range is the span between the minimum and maximum base salary for a position....

  • Financial Analyst

    Found in: Whatjobs CA C2 - 1 week ago

    Vancouver, Canada Insight Global Full time

    Must Haves: 3-5 years of experience in a financial analyst SG&A Reporting Experience creating and maintaining complex financial models and dashboards to story-tell financial performance Very strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle...

  • Financial Analyst

    Found in: Appcast CA C2 Glassdoor - 1 week ago

    Vancouver, Canada Insight Global Full time

    Must Haves: 3-5 years of experience in a financial analyst SG&A ReportingExperience creating and maintaining complex financial models and dashboards to story-tell financial performanceVery strong excel Excellent communication skills and ability to connect with stakeholders to story tell business impacts through financial reports Experience with Oracle...

  • Financial Analyst

    7 days ago

    Vancouver, Canada Global Relay Full time

    **Who we are**: For over 20 years, Global Relay has set the standard in enterprise information archiving with industry-leading cloud archiving, surveillance, eDiscovery, and analytics solutions. We securely capture and preserve the communications data of the world's most highly regulated firms, giving them greater visibility and control over their...

  • Financial Analyst

    3 days ago

    Vancouver, Canada The Open Door Group Full time

    **Job Title**:Financial Analyst **Location**:Vancouver **Hours of Work**: 36 hours, 5 days a week **Hourly Wage**: $32.90 (Grid 37) **Posting Open**: May 27th, 2023 **Posting Closes**: June 7th, 2023 or until filled **Status**: Full-time Permanent Open Door Group has been opening doors to lifelong learning and career success throughout BC since 1976....

  • Financial Analyst

    5 days ago

    Vancouver, Canada Flair Airlines Ltd. Full time

    **Are you ready to take your career to new heights?** **Job Title**:Financial Analyst **Department**:Finance **Location**:Edmonton, AB, **Work Arrangement**:This role is primarily based in the Edmonton, AB Corporate Office with occasional work-from-home flexibility. The Financial Analyst will be required to travel occasionally (likely a few days per...

  • Financial Analyst

    22 hours ago

    Vancouver, Canada Flair Airlines Ltd. Full time

    **Are you ready to take your career to new heights?** **Job Title**:Financial Analyst **Department**:Finance **Location**:Vancouver, BC or Calgary, AB **Work Arrangement**:This role is primarily based in the Vancouver, BC or Calgary, AB Corporate Office with occasional work-from-home flexibility. The Financial Analyst will be required to travel...

  • Financial Systems Analyst

    1 week ago

    Vancouver, Canada SystemsAccountants Full time

    Financial Systems Analyst (ERP) C$85,000 per year Vancouver - 3 days per week on site SystemsAccountants are working with a leading organization in the Vancouver area who are looking to bring on board a Financial Systems Analyst with good experience of ERP systems. The successful candidate will have worked with ERP systems previously, and will have a good...

  • Financial Systems Analyst

    7 days ago

    Vancouver, Canada SystemsAccountants Full time

    Financial Systems Analyst (ERP)C$85,000 per yearVancouver - 3 days per week on siteSystemsAccountants are working with a leading organization in the Vancouver area who are looking to bring on board a Financial Systems Analyst with good experience of ERP systems. The successful candidate will have worked with ERP systems previously, and will have a good...

  • Financial Systems Analyst

    1 week ago

    Vancouver, Canada SystemsAccountants Full time

    Financial Systems Analyst (ERP) C$85,000 per year Vancouver - 3 days per week on site SystemsAccountants are working with a leading organization in the Vancouver area who are looking to bring on board a Financial Systems Analyst with good experience of ERP systems. The successful candidate will have worked with ERP systems previously, and will have a good...

  • Financial Systems Analyst

    1 week ago

    Vancouver, Canada SystemsAccountants Full time

    Financial Systems Analyst (ERP) C$85,000 per year Vancouver - 3 days per week on site SystemsAccountants are working with a leading organization in the Vancouver area who are looking to bring on board a Financial Systems Analyst with good experience of ERP systems. The successful candidate will have worked with ERP systems previously, and will have a good...