Talent.com
Senior Financial Analyst
Senior Financial AnalystKassen Recruitment • Cowansville, Estrie, CA
Senior Financial Analyst

Senior Financial Analyst

Kassen Recruitment • Cowansville, Estrie, CA
4 days ago
Job type
  • Full-time
Job description

A diversified industrial organization with operations across multiple sectors, including energy, agriculture, mining, and transportation, is seeking a Senior Financial Analyst to join its finance team. The company focuses on acquiring and operating market-leading businesses and provides strong financial and operational support to its portfolio.

About the Role

We are looking for a detail-oriented Senior Financial Analyst to support financial planning & analysis (FP&A), treasury management, business acquisitions, automation initiatives, and process / reporting improvements. Responsibilities include budgeting, forecasting, variance analysis, MD&A preparation, and a variety of ad hoc projects. The role reports to the Director of Finance and works closely with cross-functional teams to deliver timely, accurate, and insightful financial information.

What You\'ll Do

Financial Planning & Analysis (FP&A)

  • Prepare monthly, quarterly, and annual financial reports by compiling and validating performance data.
  • Build and maintain financial models to support forecasting, scenario analysis, and decision-making.
  • Provide analysis for management presentations and internal reviews.
  • Ensure data accuracy by reconciling inputs, updating assumptions, and maintaining consistency across reports.

Treasury & Liquidity Management

  • Monitor weekly cash positions to align balances with operational funding needs.
  • Support short- and long-term cash flow forecasts and highlight liquidity variances.
  • Compile bank transaction data to support reconciliations and reporting.
  • Provide documentation for treasury compliance, banking relationships, and policy adherence.

    • Process Improvement & Automation

  • Gather requirements from finance and business teams to improve reporting accuracy and timeliness.
  • Assist in the design and maintenance of dashboards and reporting templates (Excel, Power BI, etc.).
  • Identify manual tasks and support automation initiatives.
  • Test and validate new reporting processes and system enhancements.

    • Budgeting, Forecasting & Variance Analysis

  • Support the annual budget process by collecting data and validating inputs.
  • Prepare updated forecasts as required.
  • Collaborate with subsidiaries to gather variance analysis information and prepare commentary for the MD&A.

    • Ad Hoc & Cross-Functional Support

  • Conduct financial data analysis for projects such as profitability studies, trend analysis, and cost-benefit reviews.
  • Partner with cross-functional teams to provide finance insights that support operational and strategic decisions.
  • Respond to senior management and stakeholder requests for financial information.

    • What You Bring

  • Bachelor’s degree in Finance, Accounting, Economics, or related discipline.
  • 5+ years of experience in FP&A, treasury, corporate finance, or similar roles.
  • Advanced proficiency in Microsoft Excel; experience with Power BI or Power Query is an asset.
  • Knowledge of ERP or financial systems.
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent written and verbal communication abilities.

    • Why Join

    This is an excellent opportunity to work in a fast-paced, collaborative, and growth-focused environment where your contributions will directly impact business performance. You’ll gain exposure to cross-functional initiatives, strategic projects, and opportunities for professional growth within a supportive and driven team.

    #J-18808-Ljbffr

    Create a job alert for this search

    Senior Financial Analyst • Cowansville, Estrie, CA