Senior Financial Planning & Analysis Analyst
New
J
JobgetherFinancial services
Remote work opportunities for candidates located anywhere in Canada.Full-TimeSenior
SalaryAnnual salary of CAD $85,000–$90,000, depending on experience, qualifications, and internal equity. Pay-for-performance incentives.
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Job Details
- Experience
- Three to five or more years of progressive experience in financial reporting, accounting, financial planning and analysis, business intelligence, data analytics, management information, or a comparable Finance role.
- Required Skills
- SQLMicrosoft DynamicsMicrosoft Power BIMicrosoft ExcelData modeling
Requirements
- Post-secondary degree or diploma in Accounting, Finance, Business Administration, or a related discipline.
- Three to five or more years of progressive experience in financial reporting, accounting, FP&A, business intelligence, data analytics, management information, or a comparable Finance role.
- Demonstrated experience preparing management reports and presenting financial results and insights to senior leaders.
- Advanced Microsoft Excel skills.
- Advanced Power BI expertise, including building data models, dashboards, and reports with large and complex datasets.
- Strong SQL skills, including writing and modifying queries to extract, join, validate, and analyze data.
- Strong proficiency with ERP, accounting, database, and reporting systems.
- Strong business acumen and ability to connect financial and operational information to performance, risks, and opportunities.
- Excellent attention to detail and discretion when handling confidential information.
- Ability to manage competing priorities and recurring deadlines.
- Canadian CPA designation, successful CFE completion, or active progress toward CPA is an asset.
- Experience with Microsoft Dynamics GP, Management Reporter, Workday Adaptive Planning, or comparable financial systems is an asset.
- Previous experience in insurance or financial services is an advantage.
Responsibilities
- Coordinate annual budgeting and monthly forecasting for assigned business areas.
- Analyze financial results and provide management with decision support, insights, and recommendations.
- Evaluate the financial impact of initiatives, including return on investment, assumptions, risks, and opportunities.
- Partner with operational leaders to improve financial understanding and forecast accuracy.
- Identify and recommend improvements to reporting, internal controls, workflows, and data quality.
- Contribute to finance projects involving process redesign, software upgrades, system implementations, and reporting enhancements.
- Write, modify, and optimize SQL queries for financial and operational reporting and analysis.
- Develop and maintain Power BI dashboards, reports, and analytical models using large datasets.
- Validate data and maintain the integrity of reporting data, analytical models, OLAP cubes, and system access.
- Conduct variance analyses, prepare management reports, and communicate findings to stakeholders.
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