Senior Financial Analyst, FP&A

Think Research Corporation•Toronto, ON

2h•CA$80,000 - CA$100,000•Remote

About The Position

As a Senior Financial Analyst, FP&A, you will play a key role on the Finance team. You will be joining a well established FP&A function that is at the heart of strategic decision making. This role will involve the development of the FP&A function in a manner that provides real time insights to senior leadership and has the ability to scale with the growth of the organization.

Requirements

A Bachelor’s Degree in Accounting or Finance
5+ years of progressive experience in a finance role in a fast paced environment, with experience in building and improving complex financial models
Strong knowledge of business fundamentals and financial acumen
Exceptional communication skills and strong interpersonal skills, logical and efficient, with keen attention to detail
Ability to solve problems and navigate complexity in a constantly evolving and often ambiguous environment
Expert Microsoft Excel skills with the ability to efficiently handle large data sets and concisely present and articulate to management
Strategic thinking and ability to drive business initiatives end to end and deliver insights
Strong analytical skills, self-motivated, proactive, and results-oriented
Ability to work under pressure to meet deadlines
Commitment to working in team-based environments, promoting team effectiveness and contributing to a positive work environment

Nice To Haves

CPA or CA designation would be considered an asset

Responsibilities

Provide primary support for the preparation of the annual budget and quarterly forecasts from data collection, developing assumptions and documentation, and report preparation
Prepare and analyze monthly financial reports and presentations for senior management to aid in their strategic reviews
Assist in the development of new KPIs that are relevant to the organization
Analyze current and past trends in KPIs including all areas of revenue, cost of sales, expenses, and capital expenditures ; identify risks and recommend financial actions
Generate other internal management reports including but not limited to profitability reports, actual vs budget for each department, churn, and cash flow forecast
Assist with reporting and preparing presentations/packages to stakeholder
Aid in the preparation of data rooms, as required
Streamline and automate existing processes in financial planning and analysis (FP&A) functions to improve efficiency and meet tight deadlines
Review and challenge of business activities, projected outcomes, and key metric assumptions
Managing any issues as they arise and ensuring they are resolved in a timely manner
Assist and participate on special projects or other duties as necessary
Work closely with the financial reporting team to ensure consistency in accounting treatment and cohesiveness between forward and backward looking financial information