Financial Analyst, FP&A

Element Fleet Management • Toronto, ON

4d • Onsite

About The Position

We’re looking for a versatile, driven individual with high intellectual horsepower, strong communication, keen attention to detail, and well-honed business judgment to join our team as Financial Analyst, FP&A. In this role, you will be responsible for providing financial insights to FP&A Management and Leadership across the business, providing data visualization and analysis, financial reporting, operational expense reviews, and short/long-term planning support. Working with a highly skilled and motivated team, your efforts will directly add value and insight to senior leadership as the company continues to pursue high growth and make data-driven decisions.

Requirements

• Bachelor's Degree in Accounting, Economics, Finance, or a related field of study
• Experience (Co-Op or minimum 1 years) of relevant public company FP&A experience, or experience within a Big-4 or top-tier management consulting firm
• Strong verbal and written communication skills, ability to translate data into actionable recommendations and findings in a clear, concise format
• Strong analytical skills, including ability to work with large data sets to generate relevant reporting and provide meaningful insight
• Proficient with Microsoft Office products including Outlook, Word, and PowerPoint
• Ability to work well with colleagues in a team-first environment and perform with minimal supervision

Nice To Haves

• Experience of working in a fast-paced or high growth environment
• Experience with automation technologies and data visualization tools such as Power BI, Power Automate, Smartsheet workflow, Alteryx, or other BI tools
• Experience with data analysis tools, SQL; in its absence, eagerness to learn is a must
• Knowledge of SAP S4/HANA and/or OneStream a plus but not required
• Self-starter who can independently troubleshoot, problem solve and improve the status quo
• Quick learner who adapts well to a fast-moving environment and overcomes obstacles with creativity and problem-solving skills

Responsibilities

• Responsible for the monthly, quarterly and annual forecasting and planning efforts for assigned Financial performance areas within OneStream and MS Excel
• Work with data to generate insight into business trends and customer/vendor profiles, and profitability analyses
• Work cross functionally with aligned Manager to identify revenue and cost enhancement opportunities
• Optimize data, processes and reporting to enable better analysis of product performance, inclusive of development and maintenance of 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 your aligned areas, building confidence with Directors and VP’s relating to financial results, forecasts, variances, etc
• Provide financial insights to FP&A Management and Leadership across the business
• Support financial reporting and operational expense reviews
• Support short-term and long-term planning processes
• Continuously improve the effectiveness of processes in a fast-paced environment
• Demonstrate critical thinking, high execution levels, and curiosity about the business to understand the “why” behind the numbers

Benefits

• Comprehensive health and welfare benefits that serve the needs of you and your family and foster a culture of wellness (for qualified roles)
• Additional benefits and amenities, including paid time-off programs (vacation, sick leave, and holidays) (for qualified roles)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees