Horizon Recruitment Inc. is seeking a Senior Financial Analyst, FP&A for a publicly traded company with a complex, multi-site operation. This position will add to a strong, corporate team as the company continues to grow in a fast-paced industry.
Responsibilities:
- Prepare monthly, quarterly, and annual reporting, analyses with regards to actuals, budgets, and projections
- Support business review process in validating and analyzing submissions of financial reports from the Company’s business units.
- Assist in collection and compilation of quarterly projection, annual budget process and ad hoc financial modeling.
- Collaborate with business units to ensure quality of financial data, timely reporting, and analysis of financial results.
- Support preparation of presentations and reporting to the Company’s Board of Directors and other stakeholders
- Assist in updating and maintaining database of key financial metrics to support ongoing analyses.
- Collaborate with other corporate teams to support cross-functional tasks and enhance FP&A process.
- Continuously improve management reporting and analytics in areas including (but not limited to): (i) working capital management; (ii) cashflow modeling (iii) business KPI performance; (iv) bridge analyses; (v) fees / costs analyses
- Salary Range: $100,000 - $120,000 depending on experience.
Requirements:
- An accounting designation (CPA, CA, CGA, CMA) with demonstrated experience in FP&A
- In-depth knowledge of financial principles, and some experience with budgeting, forecasting, and financial and management reporting
- Experience working with ERP and/or BI systems and generally comfortable with technology.
- Ability to work with and/or build advanced models in Excel.
- Ability to analyze complex business situations and summarize key issues.
- Ability to think ahead to provide future-proof solutions.
- Must be a team player and effective communicator with exceptional interpersonal skills.
- Not afraid to bring forth innovative ideas and be a champion of best practices.
- Well organized, structured, and efficient with ability to manage multiple priorities in a fast-paced environment.
**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.