Ref ID : 05010-0012424954
Classification : Sr. Financial Analyst
Compensation : $100000.00 to $120000.00 yearly
Do you want to get your career as a finance professional moving in a new direction? Robert Half has an opening for a Senior Financial Analyst in the Mississauga, Ontario area with an immediate start date.
Cultivating data-driven planning processes and improving upon monthly and quarterly reporting will be some of your responsibilities as Senior Financial Analyst.
The main responsibilities of this Senior Financial Analyst role will include developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, driving world class strategic and financial planning methods, and building long-range operating plans to support business initiatives.
You will deliver variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments.
Prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations, will be crucial to the success of this role.
A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company.
This is a permanent opportunity. Act now and apply today!
What you get to do every day
- Determine performance to date and assess potential risks and opportunities
- You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans
- Oversee monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
- Grasp and define internal and external drivers impacting performance and trending
- Accumulate and regulate forecasting reports
- Conduct weekly, quarterly and annual Area / Segment-level Bookings and P& L forecasting
- Authorize effective Business Intelligence (BI) to provide forward-looking insight and decision support
- Deliver monthly reporting to business partners on financial results and actions required
- Merge with senior executives on strategic deep dives by developing financial models and insights on topics such as : Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization
- Aid Accounting on the monthly and quarterly financial close process
Job Requirements :
- Extremely efficient with financial reporting tools
- Command of Monthly Financial Reporting
- Cost Models experience preferred
- Solid understanding of month end closings
- Management reporting experience
- Budget forecasting experience
- Bachelor's Degree in Finance, MBA preferred
- Strong presentation skills
- 3+ years' experience with advanced financial analysis, planning and budget controls required
- Aptitude to simplify complex problems and build solutions
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies.
We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training.
Stay on top of every opportunity even on the go. https : / / www.roberthalf.ca / en / mobile">
Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.
Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.
2022 Robert Half. Québec permit number AP-2000503. By clicking Apply Now, you’re agreeing to https : / / www.roberthalf.ca / en / terms-of-use">
Robert Half’s Terms of Use .
Sr. Finance Analyst, External Financial Reporting
Perform ad hoc financial accounting analysis and financial reporting as required; and. Reporting to the Manager, Reporting, you will play a key role in the quarterly and annual close process, financial statement preparation, and legal entity reporting. You will continue to grow your knowledge of ext...
Sr. Financial Analyst - Current & Future Opportunities
In this role, you'llanalyze financial data, create financial models, and provide insights to management to help optimize financial performance and achieve business objectives. Financial Analyst - Current & Future Opportunities. You'll beresponsible for financial statement preparation, internal contr...
Sr. Financial Analyst, FP&A
As the Senior Analyst, FP&A you will support the Cargo team with foundational processes, including monthly forecasts and annual budgets. You will conduct forward-looking financial and operational analyses to support various projects and strategic initiatives, communicating the findings to Executive ...
Sr Financial Analyst
Evaluate the financial and business performance by comparing it to important measurements and pinpoint relevant financial achievements, in order to comprehend the advancement towards strategic business objectives. Minimum of 5 years financial analysis experience. Proficiency in financial analysis an...
Sr. Financial Analyst, FP&A, Foodservice
The Analyst will perform financial planning and analysis; automating and/or building complex financial models and analytical tools to measure overall financial performance, develop short and long range financial/operational forecasts, standardize and automate financial reports. Analyst, FP&A will be...
Sr. Data Analyst to enhance and develop PowerBI and Excel PMO dashboards for financial reporting - RQ00072
Data Analyst to enhance and develop PowerBI and Excel PMO dashboards for financial reporting - RQ . Exceptional abilities in PowerBI and Excel are required to supplement the existing Performance Analyst's skills and abilities. ...
Sr. Financial Analyst - Current & Future Opportunities
In this role, you'll analyze financial data, create financial models, and provide insights to management to help optimize financial performance and achieve business objectives. You'll be responsible for financial statement preparation, internal controls, financial analysis, and compliance ...
Sr. Analyst, Financial Systems
As a member of the Finance Business Technology group, the Senior Financial Systems Analyst is responsible for supporting the financial systems used by the Finance & Accounting department. Our client in the Retail industry is seeking a Senior Financial Systems Analyst for their team. This position wi...
Sr. Financial Analyst - Current & Future Opportunities
In this role, you'll analyze financial data, create financial models, and provide insights to management to help optimize financial performance and achieve business objectives. You'll be responsible for financial statement preparation, internal controls, financial analysis, and compliance with accou...
Sr. Financial Analyst
Our client in North York is seeking a Senior Financial Analyst for a 6 months contract opportunity. If you are interested in this Senior Financial Analyst opening and meet the requirements as outlined, please apply today. The Senior Financial Analyst will have:. Responsibilities of the role will inc...