Financial Analyst, FP&A

Element Fleet Management•Toronto, ON

1d•CA$62,200 - CA$86,000•Onsite

About The Position

We’re looking for a versatile, driven individual to join our team as Financial Analyst, FP&A. In this role, you will provide financial insights to FP&A Management and Leadership across the business through data visualization and analysis, financial reporting, operational expense reviews, and short- and long-term planning support. Your efforts will directly add value and insight to senior leadership as the business continues to pursue high growth and make data-driven decisions. You will work cross-functionally across the business and help provide accurate analysis and necessary financial information to build confidence in results.

Requirements

Bachelor’s degree in Accounting, Economics, Finance, or a related field of study.
Minimum 2 years, including Co-op, of relevant public company FP&A experience, or experience within a Big Four or top-tier management consulting firm.
Strong verbal and written communication skills, ability to deal with problems, and ability to translate data into actionable recommendations and findings in a clear, concise format.
Strong analytical skills, including the ability to rigorously work raw large data into structured data sets to generate relevant reporting and provide meaningful insight.
Resourceful and relentless; independently capable of seeking information, solving conceptual problems, corralling resources, and delivering results.
Ability to work well with colleagues in a “team-first” environment and perform well with minimal supervision.

Nice To Haves

Experience working in a fast-paced or high-growth environment is a plus.
Experience with automation technologies and data visualization tools such as Power BI, Power Automate, Smartsheet workflow, Alteryx, or other business intelligence tools is a plus.
Experience with data analysis tools and SQL; in its absence, eagerness to learn is a must.
Knowledge of SAP S/4HANA and/or OneStream is a plus but not required.
Proficiency with Microsoft Office products, including Outlook, Word, and PowerPoint.
A quick and scrappy learner who adapts well to a fast-moving environment and combines creativity, problem-solving skills, and a can-do attitude to overcome obstacles.

Responsibilities

Manage month-end, quarterly forecasting, and planning efforts for assigned financial performance areas within OneStream and Microsoft Excel.
Work with data to generate insight into business trends, customer and vendor profiles, and profitability analyses.
Work cross-functionally with the aligned Manager to identify process efficiency and cost enhancement opportunities.
Optimize data, processes, and reporting to enable better analysis of product performance.
Develop and maintain Power BI dashboards and OneStream data cubes to increase the speed and accuracy of reporting and analysis.
Generate actionable commentary for inclusion in the Management Operating Review for aligned areas.
Build confidence with Directors relating to financial results, forecasts, variances, and other assigned financial performance areas.