Talent.com
Sr. Financial Analyst 12 Month Contract
Sr. Financial Analyst 12 Month ContractEncore Global • Brampton, Ontario, Canada
Sr. Financial Analyst 12 Month Contract

Sr. Financial Analyst 12 Month Contract

Encore Global • Brampton, Ontario, Canada
Il y a 14 jours
Type de contrat
  • Temps plein
  • Temporaire
Description de poste

Position Overview

The Senior Financial Analyst Financial Planning & Analysis (FP&A) serves as the primary finance business partner to Encore Canadas Operations teams. This role supports operational leaders through planning forecasting performance analysis and financial modeling to ensure operational initiatives are accurately measured and clearly communicated.

As a trusted advisor the Senior Financial Analyst translates complex financial and operational data into actionable insights enabling informed decision-making and continuous performance improvement. This role requires strong analytical capability experience working with large multi-source datasets and a solid understanding of accounting and financial principles.

Key Job Responsibilities

Business Partnering

  • Act as the finance point of contact for assigned Operations functions
  • Build strong trusted relationships with operational leaders by providing timely accurate and relevant financial insights
  • Identify track and report key financial and operational KPIs critical to departmental performance
  • Collaborate with Operations to evaluate initiatives assess financial impact and support achievement of business objectives
  • Analyze existing processes and performance trends to identify efficiency and cost-optimization opportunities
  • Develop financial and operational models to support strategic initiatives and operational decision-making
  • Respond to data requests from Operations including extraction validation analysis and interpretation

Budgeting Forecasting and Planning

  • Support the annual operating expense planning process for assigned Operations areas
  • Prepare monthly forecasts and reforecasts incorporating operational drivers and business assumptions
  • Apply a driver-based planning approach to improve forecast accuracy and transparency
  • Partner with Operations leaders to identify risks and opportunities versus plan and strategic roadmap
  • Use financial modeling to validate assumptions and analyze metrics such as asset utilization and labor efficiency
  • Support the development implementation and ongoing maintenance of planning and forecasting tools
  • Clearly communicate forecast changes underlying assumptions and key variances to stakeholders
  • Financial & Data Analytics

  • Partner with Accounting during month-end close to support variance analysis and financial review
  • Prepare and contribute to monthly reporting packages for internal and external stakeholders
  • Own and present financial and operational performance reporting for local senior management
  • Coordinate with cross-functional teams to resolve data issues improve reporting accuracy and support system enhancements
  • Perform ad-hoc financial and operational analyses to support management decision-making
  • Job Qualifications

  • Bachelors degree in finance Accounting Business or Data Analytics
  • 3 years of progressive experience in FP&A financial analysis or a related role
  • CPA designation or actively pursuing CPA preferred
  • Experience with ERP systems planning software and business intelligence tools considered an asset
  • Advanced Excel skills with the ability to manage analyze and consolidate large datasets
  • Strong analytical problem-solving and financial modeling skills
  • Ability to manage multiple priorities in a fast-paced deadline-driven environment
  • Strong attention to detail organization and communication skills
  • Bilingualism (French / English) considered an asset
  • Competencies

    Deliver World-Class Service

  • Demonstrates ownership accountability and a service-oriented mindset
  • Do the Right Thing

  • Effectively manages ambiguity and exercises sound professional judgment
  • Drive Results

  • Prioritizes work effectively and consistently delivers against objectives
  • See the Big Picture

  • Applies strong financial acumen to connect analysis with business strategy
  • Value People

  • Builds collaborative productive relationships across functions
  • Salary Pay Range : $80000 - $90000

    The compensation offered for this role is determined based on the qualifications outlined in the job posting for the specified location. Final compensation is based on a number of factors including location travel relevant work experience or particular skills and addition some positions may be eligible for other compensation such as potential overtime bonuses or incentives.

    We use artificial intelligence (AI) tools to help screen and / or assess applications for this role. These tools analyze information you provide (for example your résumé or answers to questions using the chat to apply feature) to support our hiring teams review. All hiring decisions include human judgment.

    Required Experience :

    Senior IC

    Key Skills

    Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

    Employment Type : Full-Time

    Experience : years

    Vacancy : 1

    Monthly Salary Salary : 80000 - 90000

    Créer une alerte emploi pour cette recherche

    Sr Financial Analyst 12 Month Contract • Brampton, Ontario, Canada

    Offres similaires
    Manger, Financial Planning, Analysis and Reporting

    Manger, Financial Planning, Analysis and Reporting

    freelance.ca • Mississauga, Canada
    Temps plein
    A newly established not-for-profit organization is dedicated to delivering coordinated, people-centered healthcare services for communities in Mississauga and West Toronto.The organization is commi...Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
    DC Ops Planning Analyst 6-Month Contract

    DC Ops Planning Analyst 6-Month Contract

    The Home Depot Canada • Vaughan
    Temps plein +1
    At The Home Depot Canada, we want you to feel valued and supported.The pay range you see represents base salary only.In addition, your total rewards may include : semi-annual bonuses tied to busines...Voir plus
    Dernière mise à jour : il y a 5 jours • Offre sponsorisée
    Sr. Finance Analyst

    Sr. Finance Analyst

    Reckitt • Mississauga
    Temps plein
    We are Reckitt Home to the world's best loved and trusted hygiene, health, and nutrition brands.Our purpose defines why we exist : to protect, heal and nurture in the relentless pursuit of a cleaner...Voir plus
    Dernière mise à jour : il y a 17 jours • Offre sponsorisée
    LTO -1.0 (0.8 FSL, 0.2 PT FI SCIENCE / HEALTH) FSL QUALS,

    LTO -1.0 (0.8 FSL, 0.2 PT FI SCIENCE / HEALTH) FSL QUALS,

    Simcoe County District School Board • Bradford, ON, Canada
    Temps plein +1
    Assignment Details including Required Qualifications : .PT FI SCIENCE / HEALTH) FSL QUALS,.Whether you self-identify with one of the four equity-deserving groups designated under the federal.Applicants...Voir plus
    Dernière mise à jour : il y a 2 jours • Offre sponsorisée
    Strategy Supervisor (18 month contract)

    Strategy Supervisor (18 month contract)

    OMD Canada • mississauga, on, ca
    Temporaire
    The Strategy Supervisor is responsible for monitoring their group on a day-to-day basis.They are involved in developing creative insight into the overall strategic planning and analysis of a fully ...Voir plus
    Dernière mise à jour : il y a 6 jours • Offre sponsorisée
    Senior Financial Planning Analyst

    Senior Financial Planning Analyst

    Carrier Enterprise Canada • Brampton
    Temps plein
    Career Opportunity – Carrier Enterprise Canada.Position : Senior Financial Planning & Analysis (FP&A) Analyst.Director, Reporting & Financial Planning. Location : Brampton, ON (Hybrid / On-site as req...Voir plus
    Dernière mise à jour : il y a 7 jours • Offre sponsorisée
    Financial Planning and Analysis (FP&A) Analyst

    Financial Planning and Analysis (FP&A) Analyst

    Sailun Tire Americas • Vaughan
    Temps plein
    Sailun Tire Americas – Financial Planning and Analysis (FP&A) Analyst (Contract).Finance Director, FP&A or Manager, FP&A. The Sailun North America Headquarter FP&A team operates in a fast-paced, hig...Voir plus
    Dernière mise à jour : il y a 17 jours • Offre sponsorisée
    Senior Compliance Analyst

    Senior Compliance Analyst

    Tundra Technical Solutions • oakville, ON, ca
    Temps plein
    About Us Canadian Tire Corporation, Limited (“CTC”) is one of Canada’s most admired and trusted companies.With more than 90 Owned Brands, 1,700 retail locations, financi...Voir plus
    Dernière mise à jour : il y a 15 jours • Offre sponsorisée
    STEM Data Analyst - 10-Month Contract (Hybrid)

    STEM Data Analyst - 10-Month Contract (Hybrid)

    Highclere Capital Ltd. • Vaughan
    Temps plein +1
    A mortgage finance company is hiring a STEM Data Analyst for a 10-month contract in Vaughan, Ontario.This role is ideal for new graduates in STEM fields, involving data analysis, reporting, and aut...Voir plus
    Dernière mise à jour : il y a 16 jours • Offre sponsorisée
    Senior Analyst, Corporate & Performance Reporting

    Senior Analyst, Corporate & Performance Reporting

    Waterfront Toronto • mississauga, ON, ca
    Temps plein
    Position : Senior Analyst, Corporate & Performance Reporting Term : Fulltime Location : Toronto, Ontario, Can...Voir plus
    Dernière mise à jour : il y a 10 jours • Offre sponsorisée
    Senior Financial Analyst

    Senior Financial Analyst

    The Mason Group Inc • Bolton, ON, Canada
    Temps plein +1
    Senior Financial Analyst Employment Type.Job Description : This is an SFA role with our client, a high profile leading North American freight and logistics ...Voir plus
    Dernière mise à jour : il y a 4 jours • Offre sponsorisée
    Senior Compensation Analyst - oakville

    Senior Compensation Analyst - oakville

    Telecon • oakville, on, ca
    Temps plein
    Bien que ce poste soit principalement en télétravail, il nécessitera une présence au bureau 1 à 2 jours par semaine dans nos locaux de Montréal pour la collaboration en équipe et les réunions • •.Tel...Voir plus
    Dernière mise à jour : il y a 2 jours • Offre sponsorisée
    Financial Analyst

    Financial Analyst

    Vaco by Highspring • King City, ON, CA
    Temporaire
    Our client is sourcing a Financial Analyst for a 12-month contract.Lead the development and coordination of financial plans, budgets, forecasts, and operational business planning.Manage and oversee...Voir plus
    Dernière mise à jour : il y a 22 jours • Offre sponsorisée
    Finance Private Tutoring Jobs Bolton

    Finance Private Tutoring Jobs Bolton

    Superprof • Bolton, Canada
    Temps plein +1
    Superprof is Canada's #1 tutoring platform, and we're actively recruiting passionate tutors! Whether you're a student, a professional, or simply someone who loves teaching, join the largest communi...Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
    (US) Solutions Analyst - Financial - 6 Month Contract

    (US) Solutions Analyst - Financial - 6 Month Contract

    PointClickCare • Mississauga
    Temps plein +1
    At PointClickCare our mission is simple : to help providers deliver exceptional care.And that starts with our people.As a leading health tech company that’s founder‑led and privately held, we empowe...Voir plus
    Dernière mise à jour : il y a 14 jours • Offre sponsorisée
    Senior Director, Financial Planning & Analysis

    Senior Director, Financial Planning & Analysis

    Cardinal Health, Inc. • Vaughan
    Temps plein
    Cardinal Health, with over 1,400 employees in Canada, is an essential link in the Canadian healthcare supply chain, providing products, services and solutions to healthcare facilities and medical p...Voir plus
    Dernière mise à jour : il y a 2 jours • Offre sponsorisée
    Senior Director, Financial Planning & Analysis

    Senior Director, Financial Planning & Analysis

    Cardinal Health Canada • Vaughan
    Temps plein
    Cardinal Health, with over 1,400 employees in Canada, is an essential link in the Canadian healthcare supply chain, providing products, services and solutions to healthcare facilities and medical p...Voir plus
    Dernière mise à jour : il y a 21 heures • Offre sponsorisée • Nouvelle offre
    Sr. Tax Analyst

    Sr. Tax Analyst

    McKesson’s Corporate • Mississauga
    Temps plein
    Tax Analyst page is loaded## Sr.Tax Analystremote type : Hybridlocations : CAN, ON, Mississaugatime type : Full timeposted on : Posted Todayjob requisition id : JR0141850McKesson is an impact-...Voir plus
    Dernière mise à jour : il y a 17 jours • Offre sponsorisée