Corporate Accounting & FP&A Analyst

Dumas • Toronto, ON

1d • $110,000 - $150,000 • Hybrid

About The Position

The Corporate FP&A Manager will generate the strategic business intelligence needed to support Company data-driven decision making. The position involves the establishment or extraction of reliable verifiable data and utilization of this in data visualization software such as Microsoft Power BI to enable visibility on business and operational performance metrics, leading and lagging indicators, as well as monthly/quarterly reporting requirements. The person will need to work in collaboration with multiple departments for user focused interfaces and the development and maintenance, of required digital infrastructure to support the data collection and provide reliable and timely information and analysis to support and recommend actions.
The Corporate FP&A Manager will also participate in the development of strategic operating plans, budgets, and forecasts in accordance with the company’s short, mid, and long-term strategic objectives and support business and operation personnel to ensure that objectives are achieved within their area of accountabilities.
This is a highly analytical and strategic role that requires a candidate who is passionate about financial analysis and has a track record of delivering high-quality results. The ideal candidate should be proactive, highly organized, and possess the ability to effectively communicate financial insights to both financial and non-financial stakeholders.

Requirements

• A S.T.E.M. or Finance degree, along with a CPA, CA qualification preferred.
• Previous experience within the mining services sector is considered an asset.
• Strong analytical skills and attention to detail.
• Proven experience in developing reports and dashboards using PowerBI, SQL Server Reporting Services or similar reporting platforms.
• Ideally possesses a knowledge and practical use of advance SQL skills including querying, data transformation, optimization and integrating data from multiple relational databases.
• Strong Microsoft Excel skills, including advanced formulas, Power Query, Power Pivot, and VBA automation.
• Has the ability to work independently as required and/or as part of a high-performance team.
• High level of motivation – dependably on time with deliverables.
• Flexibility in being able to meet requirements that may change based on shifting and competing business and project priorities.
• Works cooperatively with others being part of a team, holding and displaying values of the company.
• Strong English language skills, both written and spoken required.
• Additionally spoken Spanish preferred.

Responsibilities

• Drive the budgeting and forecasting process.
• Ensure stakeholders can identify and monitor variance and assist senior management in understanding the current trends & action needs to restore adherence to plan.
• Ensure reliable and timely key data is available and accessible across Dumas, and that business intelligence is effectively communicated across the organization.
• Assist in the continuous improvement mindset for business processes, systems and reporting and reduce cycle times in invoice to cash and month-end close.
• Improve cash forecasting processes to assist in establishing a strong cash awareness throughout the organization, and project financing requirements.
• Conduct data warehousing, data architecture, and data performance optimizations; in conjunction with other departments.
• Apply best practices to basic and advanced analytics principles as needed.
• Establish with key stakeholders’ relevant data-driven questions, and subsequently develop respective data-driven solutions.
• Collaborate with cross-functional departments to identify and evaluate financial risks and opportunities.
• Assist with the preparation of monthly, quarterly, and annual financial reporting.
• Where possible, use valid statistical analytic techniques to extract value from data, geared towards enhancing operational productive capacity and extract business improvement initiatives.
• Develop and communicate insights derived from data analytics.
• Participate in the design of business-scale strategies that are geared towards delivering maximum business value.
• Participate in the integration of technical, tactical, and administrative strategies into standard operating practices.
• Work closely with Senior and Executive Management in ongoing Strategic Objectives aimed at continuous project and business improvement.

Benefits

• life insurance
• health/dental/vision/fitness provisions
• pension
• employee assistance program(s) that support your physical, mental, and financial wellbeing

What This Job Offers

• Job Type: Full-time
• Career Level: Manager