Senior Financial Analyst

Tract Capital Management•Quinte West, ON

42d

About The Position

Tract is in search of a Sr Financial Analyst to join our Finance team. In this role, you'll be reporting to the SVP of Financial Planning & Analysis and will serve as a key finance liaison across various functional departments within Tract. You will be partnering with multiple high-performing, cross-functional teams to support the Company’s financial and strategic objectives. This position plays an integral role in budget development, cashflow forecasting and performance measurement. The right candidate is an inquisitive, data-driven individual who can drive efficiency and achieve objectives in a fast-paced, entrepreneurial environment.

Requirements

Bachelor's degree (Finance, Accounting or related field)
Basic understanding of GAAP and financial statements
3-5 years of relevant work experience, including budgeting, forecasting, financial analysis & reporting
Highly proficient in Excel and other Microsoft applications
Exceptional attention to detail and accuracy
Strong written & verbal communication skills
Interpersonal skills to interact and work with multiple levels and functions within the Company
Capable of extracting and communicating data with relevant, consumable and actionable takeaways
Ability to work independently and deliver high-quality outputs with minimal oversight
Results-oriented with the demonstrated ability to manage multiple projects, priorities and timelines
Strong operational focus to drive process and execution in a scalable and repeatable way
Intellectually curious with a problem-solving orientation
High ethical standards & integrity

Nice To Haves

Experience with capital project budgeting, forecasting and billing preferred
Experience or knowledge within the Construction and/or Energy industry a plus

Responsibilities

Develop and maintain processes and financial models to support the budgeting, forecasting, reporting and analytic requirements of the Business
Support the capital management process through regular budgeting and continuous forecasting of multiple capital projects
Build partnerships with functional managers across multiple disciplines to understand business drivers, trends, opportunities and risks
Enforce expense policies and procedures to ensure compliance with regulatory requirements and Company expectations
Review and approve various contracts, purchase orders and invoices
Prepare financial updates and reports for the Executive team and key business partners on singular project or consolidated levels
Collect, organize, analyze and communicate spend patterns, key metrics and business performance
Drive continuous improvement, efficiencies, standardization and automation around current financial processes
Special projects, ad hoc financial reporting and analysis