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 - 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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