Senior Financial Analyst

This is a fully remote position, open to applicants in Canada.

📋 Description

• Partner with business leaders to drive financial strategies.

• Collaborate with operational unit managers to create annual budgets and ongoing forecasts.

• Clarify variances from budgets and forecasts, pinpoint root causes, and suggest suitable actions.

• Present financial analyses to aid in strategic decision-making.

• Evaluate costs, operational trends, and business performance to uncover areas for enhancement.

• Design and sustain financial models, analytical tools, and key performance indicators.

• Assess variances to detect emerging trends, risks, and opportunities.

• Prepare CAPEX analyses and develop business cases.

• Assess assumptions, compare different scenarios, and articulate the benefits, costs, risks, and trade-offs of investments.

• Assist in project analysis and monitor capital expenditures.

• Contribute to the monthly closing process by reviewing financial results and analyzing variances.

• Create financial reports and presentations for management review.

• Identify ways to enhance the accuracy, efficiency, and relevance of financial reporting and analysis.

⛳️ Requirements

• Bachelor's degree in finance, accounting, or a related discipline.

• 7–10 years of pertinent professional experience.

• CPA designation is highly desirable.

• Strong analytical and critical-thinking capabilities.

• Exceptional attention to detail and a results-driven mindset.

• Relevant experience in preparing reports for senior management.

• Excellent collaborative and communication skills.

• Advanced proficiency in Microsoft Office, especially Excel, along with business intelligence (BI) tools and various ERP systems.

• Fluency in English is mandatory.

• Proficiency in French is a plus.

• Experience in financial reporting, planning, and analysis.

• Skilled in financial modeling.

• Familiarity with the full accounting cycle.

• Experience in CAPEX management.

• Background in project management and analysis.

🏝️ Benefits

• Fully remote work and flexible hours to accommodate your personal life.

• 4 weeks of vacation along with 5 paid personal days each year.

• Group insurance programs available from your first day, which includes access to telemedicine and an Employee Assistance Program (EAP).

• Time off during the holiday season.

• Group RRSP with a 4% employer matching contribution starting from your first day.