Description
About the job
Join our team and what we'll accomplish together
As Chief Technology Office (CTO) trusted partners, our Financial Planning & Analysis Finance team helps solve complex business challenges and helps achieve operational and strategic goals.
Our team is looking for YOU - someone just as motivated about people as they are about financial analysis! Each day, you will bring your A-game with value-add financial reporting, performance variance analysis, budgeting, and engagement in projects and initiatives.
At the core of your talents is your innate ability to communicate; you transform your in-depth financial analysis into a clear format that stakeholders understand.
This role will report to the Controller, Financial Planning & Analysis - Reliability Center of Excellence (RCoE) and will work closely with Controllers and Analysts supporting CTO Finance Corporate reporting group.
Here's How
As a Financial Analyst III, you will be the trusted finance partner to CTO :
Month End & Forecasting cycle
- Prepare monthly reports, variance analysis, and presentations for various stakeholders, including senior management related to the business teams under your responsibility
- Assist with journal entries, analysis of results for completeness and accuracy
- Track and accurately calculate the headcount, salary & benefits to update the forecast
- Update and manage the long-range plan (3-yr Financial Plan, budget, forecast) files
- Maintain SAP Hierarchy and organizational changes and manage the budget transfer process
- Responsible for updating and managing the macro-driven monthly results and forecasting file
- Review, support, and provide economic modeling support for Business cases as needed
- Liaise with all other financial areas - e.g. Business Units FP&A team, Capital & Asset Management, Accounting Policy, Taxation, etc.
Adhoc & Other
- Complete ad-hoc investigations, analysis and reporting as required
- Identify and implement process improvements under your prevue
- Manage quarterly Capital Leasing entries and schedules
Qualifications
You're the missing piece of the puzzle :
- Ability to work with multiple systems, extract, reconcile, and interpret data
- Sought out for your strong communication and presentation skills, as you convey insights, concepts and ideas in a clear and simple manner
- Minimum of 3 years of relevant financial analysis experience
- Chartered Professional Accountant (CPA) designation is an asset (or working towards)
Great-to-haves
- Experience in the telecommunications, IT-systems and / or security sector
- Knowledge of IFRS 16 (International Financial Reporting Standards)
- Knowledge of SAP and Hyperion
- Experience with Google Suite an asset
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