Senior Analyst - Financial Planning & Analysis

MDA•Brampton, ON

14h•CA$100,000 - CA$125,000

About The Position

As part of the Corporate Finance team, the Senior Analyst - Financial Planning & Analysis manages the management reporting consolidation, reporting and forecasting of the P&L as well as supporting various other department budgets and external requests that FP&A manages. This role reports to the Senior Manager, FP&A and interacts closely with members of the operational finance teams and other corporate department teams.

Requirements

Post-secondary education in finance/accounting
CPA (CA, CMA or CGA) Designation
Experience within an IFRS environment
Experience working in a project revenue/overtime environment
Infor LN ERP proficiency (other ERP proficiency will be considered)
Ability to work in a highly dynamic fast-paced environment and to meet tight deadlines
Strong sense of ethics and a team player.
Strong attention to detail and accuracy.
Excellent communication (verbal and written) and analytical skills
High proficiency in Microsoft Excel and Microsoft Powerpoint and other associated Microsoft Office products.
Strong ability to manage multiple priorities, take ownership and drive projects/issues to completion.
Organized, autonomous, proactive and a good sense of judgment
Demonstrated skills leading without authority and driving projects to completion.
Process improvement mindset and ability and willingness to drive change

Nice To Haves

OneStream, Workiva experience is an asset (comparable tools will be considered)
Ability to extract, work with and synthesize large volumes of data and derive narrative behind it
Multi-entity, multi-currency environment experience desired
Experience in consolidation and reporting systems an asset
Experience working and connecting data from a multitude of systems and software
Experience with high complexity projects such as M&A activities, system implementations, capital and financing transactions is considered an asset but not mandatory

Responsibilities

Manage consolidations process of Profit & Loss (P&L) statement for management reporting of actuals and forecast reporting purposes.
Lead Month End Forecast activities and of P&L, CAPEX, and OPEX for the Monthly Business Review. This includes working closely with Business Area Finance teams, Tax, Investor Relations, and departmental owners.
Support the IT department as a Business Partner, providing accurate and timely data on CAPEX and OPEX budgets as well as Headcount against their Annual Operating Plan (AOP).
Prepare and analyse management reporting of consolidated financial results, including liaising with various Business Areas Finance teams to understand the financial results and variances of the respective business.
Work with Business Area finance teams, Shared Services and other stakeholders on building data-driven narrative to support the financial statements and Board presentations.
Support corporate reporting with audit-related requests from External Auditors.
Support external requests (eg. government surveys, customer-driven surveys, banks).
Drive special projects as assigned.
Build trust-based relationships through effective communication with internal and external stakeholders – Business Area Finance teams, all levels of management and other corporate groups.