FP&A Analyst
- Toronto, ON
- Permanent
- Full-time
- Hoteling workspace in 121 King Street West, Toronto ON office
- Company-issued equipment [+ remote access]
- Formal, direct training
- Assist in the preparation of the annual budget and monthly financial forecasts.
- Develop efficient processes to consolidate budget submissions and assist with presentations to senior management.
- Review monthly consolidated results and prepare relevant analysis.
- Perform variance analysis, monthly and quarterly packages with detailed commentary for department leaders.
- Prepare monthly global management reports and standard reports.
- Assist in preparing monthly Executive leadership material.
- Synthesize substantial amounts of complex data from multiple sources, extrapolate appropriate information and develop concise and easy to understand explanations of business results, opportunities, and recommendations for senior level stakeholders.
- Analyze input received from both internal and external sources and develop key operating metrics and trends.
- Assist with the development of ad hoc reports and identify opportunities to improve processes.
- Ability to effectively work under pressure, managing multiple and changing priorities.
- Demonstrate logic and creative approach to problem solving.
- Post-secondary education and/or equivalent work experience.
- 2-4 years of relevant and progressive experience in finance, ideally in financial planning & analysis.
- Bachelor's degree (Pursuing CPA/ MBA preferred).
- Experience with multiple currency reporting.
- Accounting knowledge; Journal entries/Account reconciliations.
- Work well and manage a high-pressured environment.
- Excellent communication and organizational skills.
- Ability to work independently in a time sensitive environment.
- Advanced MS Word, Excel, PowerPoint.
- Experience using Alteryx, PowerBI and other tools.