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Résumé du poste

The role is responsible for supporting financial planning, budgeting, and forecasting while providing actionable insights for business decision-making. Key tasks include preparing financial results, maintaining reporting tools, and partnering with operational leaders to monitor performance.

Détails du poste

Financial Analyst This role will be responsible for supporting financial planning and analysis, budgeting, forecasting, management reporting, financial modelling, and providing meaningful insights to support business decision-making. The ideal candidate is both analytical and commercially minded, with the ability to translate financial information into actionable recommendations for management. Additional incentives 3 weeks vacation Excellent benefits, bonuses and pension plan Ample room for growth Key Responsibilities Prepare and analyze monthly, quarterly, and annual financial results, including variance analysis against budget and forecast. Support the preparation of annual budgets, financial forecasts, and long-range financial plans. Develop and maintain financial models and reporting tools to support business planning and decision-making. Analyze revenue, expenses, margins, profitability, and key financial performance indicators. Identify trends, variances, and opportunities and provide recommendations to management. Prepare recurring and ad hoc management reports and presentations. Partner with operational and departmental leaders to understand financial performance and business drivers. Monitor actual results against budgets and forecasts and investigate significant variances Improve and automate financial reporting and analysis processes where possible. Ensure accuracy and integrity of financial data and reporting. Work closely with Accounting to ensure financial information is complete, accurate, and timely. Provide financial analysis and support for senior leadership and other stakeholders. Participate in special projects and other initiatives as assigned. Qualifications & Experience CPA designation required. 3–5 years of progressive experience in Financial Analysis, FP&A, Accounting, or a related finance function. Strong understanding of financial statements, accounting principles, and financial reporting. Demonstrated experience with budgeting, forecasting, variance analysis, and financial modelling. Advanced Excel skills, including pivot tables, lookups, formulas, and financial modelling. Experience working with ERP systems and financial reporting tools. Strong analytical and problem-solving abilities. Ability to communicate financial information clearly to both Finance and non-Finance stakeholders.

Ce que vous ferez

The role is responsible for supporting financial planning, budgeting, and forecasting while providing actionable insights for business decision-making. Key tasks include preparing financial results, maintaining reporting tools, and partnering with operational leaders to monitor performance.

Exigences

A CPA designation and 3-5 years of progressive experience in financial analysis or accounting are required. Candidates must possess advanced Excel skills and a strong understanding of financial statements and ERP systems.

Avantages

• 3 Weeks Vacation • Excellent Benefits • Bonuses • Pension Plan

Compétences indiquées

• ERP systems · Souhaitée
• Résolution de problèmes · Souhaitée
• Budgeting · Souhaitée
• Management Reporting · Souhaitée
• Financial Reporting · Souhaitée
• Communication · Souhaitée
• Forecasting · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial Planning And Analysis
• Budgeting
• Forecasting
• Management Reporting
• Financial Modelling
• Variance Analysis
• Revenue Analysis
• Profitability Analysis
• Advanced Excel
• ERP Systems
• Financial Reporting
• Problem-Solving
• Communication

Domaines d’emploi

• Finance & Accounting
• Healthcare
• Data & Analytics