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 areasPrepare monthly forecasts and reforecasts incorporating operational drivers and business assumptionsApply a driver-based planning approach to improve forecast accuracy and transparencyPartner with Operations leaders to identify risks and opportunities versus plan and strategic roadmapUse financial modeling to validate assumptions and analyze metrics such as asset utilization and labor efficiencySupport the development implementation and ongoing maintenance of planning and forecasting toolsClearly communicate forecast changes underlying assumptions and key variances to stakeholdersFinancial & Data Analytics
Partner with Accounting during month-end close to support variance analysis and financial reviewPrepare and contribute to monthly reporting packages for internal and external stakeholdersOwn and present financial and operational performance reporting for local senior managementCoordinate with cross-functional teams to resolve data issues improve reporting accuracy and support system enhancementsPerform ad-hoc financial and operational analyses to support management decision-makingJob Qualifications
Bachelors degree in finance Accounting Business or Data Analytics3 years of progressive experience in FP&A financial analysis or a related roleCPA designation or actively pursuing CPA preferredExperience with ERP systems planning software and business intelligence tools considered an assetAdvanced Excel skills with the ability to manage analyze and consolidate large datasetsStrong analytical problem-solving and financial modeling skillsAbility to manage multiple priorities in a fast-paced deadline-driven environmentStrong attention to detail organization and communication skillsBilingualism (French / English) considered an assetCompetencies
Deliver World-Class Service
Demonstrates ownership accountability and a service-oriented mindsetDo the Right Thing
Effectively manages ambiguity and exercises sound professional judgmentDrive Results
Prioritizes work effectively and consistently delivers against objectivesSee the Big Picture
Applies strong financial acumen to connect analysis with business strategyValue People
Builds collaborative productive relationships across functionsSalary 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