Financial Analyst / Senior Financial Analyst
About The Position
At CMI, we do things a bit differently. There is no old-fashioned hierarchy. Instead, we work as self-sufficient, autonomous teams who solve problems. You’ll get tons of guidance and support from talented, super-smart colleagues all over CMI. Powered by passionate people, we bring the right teams with the right skills together – offering both experience and expertise to employees so they can operate their day to day, confidently and successfully. We’re looking for a driven and committed candidate who exhibits enthusiasm in driving strategic decision-making by analyzing data, creating models and providing actionable insights to senior management. This position will be an integral member of a passionate and dynamic team that values growth, innovation and collaboration.
Requirements
- Post-secondary degree in Business, Commerce, Management Accounting or Financial Accounting and pursuing a CPA, CFA or related designation.
- Preferred 1-3 years of related experience.
- Critical thinking and analytical and problem-solving skills.
- Advanced Excel skills. Understanding of BI Tools.
- Excellent verbal and written communication skills. Ability to translate complex financial data into concise, non-technical insights for senior leadership.
- Self-starter who is able to work independently and interface with all relevant internal teams and external business partners as needed.
- Comfort working in a fluid and oftentimes ambiguous environment; capable of making adjustments in both day-to-day and large-scale activities based on new information and developments.
Responsibilities
- Generate management reports and presentations to support senior leadership
- Build, maintain and refine budget models for forecasting, budgeting and scenario planning
- Analyze variances against budget and translate data into actionable insights
- Provide business support and partner with operational managers to improve profitability
- Create and maintain financial models for new initiatives and strategic projects
- Constantly challenge current processes and ways of working to provide greater efficiency or effectiveness within Finance and across departments
- Prepare, analyze and report on cash flow forecasts; manage cash balances
- Manage bank account user access to ensure proper security controls
- Provide support in capital financing and banking requirements
- Ad hoc projects and analysis
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
