Senior Financial Analyst - FP&A
Employment Type
Permanent
Location
GTA, Ontario
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Job Description :
Are you a finance professional (CPA or MBA) who enjoys being a business partner to operations?
Do you thrive in a dynamic, fast-paced environment, and are looking to move into an organization that can offer great opportunities for future growth & development?
If so, this is the opportunity for you!
The Senior Financial Analyst leads the coordination of the monthly, quarterly and year end reporting and analysis for assigned areas, and support select cost centres on all their financial management responsibilities.
This includes leading :
- The preparation of operating budgets
- Periodic (Monthly, Quarterly and Annual) performance analysis. The performance analysis includes :
- Detailed analysis of revenues against targets
- Expenditure analysis identifying causes for variation from expected run rate
- Labour cost analysis to budget
- Capital expenditures (if appropriate)
- Identification of opportunities to improve revenue performance
- Identification of performance issues, undertaking a root-cause analysis and agreeing remedial actions with target dates
- Ad-hoc reporting and special projects
TMGNY
Job Requirements :
- A few years of accounting or external audit experience
- Completion of an Accounting Degree, along with CPA or MBA accreditation
- Excellent communication and interpersonal skills
- Strong analytical mindset and solid business acumen
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