Senior Financial Analyst

3 weeks ago

Mississauga, Ontario, Canada TalentFinity Recruitment Full time

As the Senior Financial Analyst, you will take the lead on FP&A activities with a unique emphasis on Revenue, Capital Expenditure (CAPEX), and Operational Expenditure (OPEX) reporting, analysis, and modeling. Reporting to the Director of Finance, you will take a hands-on approach to building management and investor reports, leveraging financial data to create compelling narratives.

Financial Planning and Analysis:

  • Lead the annual budgeting process, working closely with departmental heads to gather inputs and consolidate budgets.
  • Conduct variance analysis to compare actual performance against budgets and forecasts and provide actionable insights.
  • Develop and maintain detailed financial models to support budgeting and forecasting activities.
  • Monitor and report on budget adherence and identify areas for cost optimization.

Revenue Analysis:

  • Develop revenue projections and assist setting revenue and profitability targets based on market analysis and historical data.
  • Prepare reports on revenue performance, highlighting key drivers and variances.

CAPEX and OPEX Reporting:

  • Evaluate and analyze capital expenditure proposals, assessing their financial viability and alignment with strategic goals.
  • Track and report on CAPEX and OPEX performance, ensuring alignment with budgetary constraints and financial targets.
  • Collaborate with project managers to monitor the financial impact of CAPEX projects and operational expenditures.

Strategic Support & Investor Reporting:

  • Assist in the preparation of investor and management reporting, supporting the strategic decision-making process.
  • Develop and deliver ad-hoc reports for various stakeholders, translating complex financial data into compelling narratives that drive informed decision-making

SKILLS THE CLIENT IS LOOKING FOR

  • 3+ years of working experience in a Financial Planning & Analysis role – have seen the full FP&A cycle, ideally in the Telecom, Real Estate, Infrastructure or Technology (IT consulting or infrastructure) related industry.
  • 2+ years experience working in an Audit and/or Accounting environment.
  • CPA designation complete and in good standing, or in final stages.
  • Analytical review and problem-solving skills with the ability to make recommendations based upon data analysis
  • Advanced Excel – Able to manage large data sets, using variety of advanced functionality within Excel (ability to write VBA Macros highly valued).
  • Knowledge of SQL for database querying and extraction.
  • Strong communication skills, with an ability to communicate and partner at every level of the organization, especially with Leadership.

Work Environment: Hybrid role (3-4 days in-office)

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