Senior Financial Analyst - Capital Budgeting & New Club Analysis
New
CanadaFull-TimeSenior
Salary78,000 - 110,000 CAD per year
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Job Details
- Experience
- 3-years
- Required Skills
- Data AnalysisMicrosoft ExcelMicrosoft OfficeFinancial analysis
Requirements
- BA in Business, Finance or Accounting
- 3-years of relevant, progressive work experience in a financial analysis or data analysis role
- Direct experience with financial modeling, investment evaluation, or capital project support
- Strong knowledge of the entire Microsoft Office suite
- Advanced Excel modeling skills (scenario/sensitivity analysis, structured models)
- Superior verbal and written communication skills
- Exceptional analytical skills and business acumen
- Demonstrated high level of proficiency in analysis of large and disparate data sets
- Demonstrated proficiency in development of effective budgeting and financial models
- Ability to manage multiple concurrent work assignments with tight timelines
Responsibilities
- Supports capital planning, budgeting, and performance tracking for new and existing clubs
- Builds and maintains detailed financial models for new club evaluations and capital investment proposals
- Analyzes returns, sensitivities and financial risks to support investment decisions
- Frames clear trade-offs and provides specific recommended decisions/actions
- Creates budgets/forecasts for assigned capital and new club portfolios
- Improves capital tracking processes and data integrity
- Analyzes variances, integrating Financial Statement data with operational metrics
- Monitors capital spending activity for adherence to budget plan
- Owns insightful recurring and ad-hoc reporting
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