Horizon Recruitment Inc is currently seeking a standout Financial Analyst to join a growing team with our downtown Vancouver client. This person will take ownership of the FP&A function and have the chance to work with cross-functional teams to provide decision support on key commercial issues. These would include reporting, operational budgeting, and business case development.
Responsibilities:
- Contribute to the monthly financial reporting cycle with associated financial analysis;
- Collaborate with the finance and operations teams to develop and improve accounting and business processes;
- Create and present business cases to internal stakeholders to make informed business decisions;
- Ownership of complex accounting and financial reporting matters including preparation of calculations and associated analysis;
- Develop capital plans and annual operational budgeting analysis to support the long-term business plans;
- Conduct variance analysis to on cost to assist in formulation in project cost;
- Contribute to the preparation of the quarterly and annual consolidated financial statements including the MD&A and Annual Information form;
- Build effective partnerships with staff throughout the organization and provide analysis and support to the operational business units;
- Act as a key contact with external auditors during the financial statement audit and quarterly reviews
Requirements:
- A professional designation in Accounting (CPA) or related field such as Business or Finance (MBA, CFA, etc.)
- 5+ years of experience in industry with increasing levels of responsibility in financial planning and analysis capacity
- Finance experience within a capital focused business is an asset
- Experience analyzing and synthesizing large quantities of data to support strategic business decisions
- Expert level skills in Excel and strong user of Power Point
- Self-motivated and results oriented with a focus on quality
- Excellent listening, verbal, written, and presentation skills
- Excellent collaborative problem solving skills with an ability to implement solutions
- Ability to lead in a rapidly evolving and dynamic environment
- Demonstrated team player with excellent interpersonal skills
**Only candidates eligible to work in Canada will be considered**
Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance & Supply Chain.