Sr. Financial Analyst

Bond Brand LoyaltyToronto, ON
CA$77,133 - CA$104,000Hybrid

About The Position

The Sr. Financial Analyst will play a crucial role in supporting the financial planning, analysis, and decision-making processes within Bond. This role will involve working closely with various departments to analyze financial data, identify trends, and provide actionable insights to drive business performance and strategic initiatives.

Requirements

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • 3-5 years of experience in financial analysis and 3+ years in a financial planning and analysis role, preferably within marketing services or a related industry.
  • Enrolled or completed a Professional certifications (e.g., CFA, CPA).
  • Strong analytical skills with the ability to interpret complex financial data.
  • Proficiency in financial modeling, forecasting, and budgeting tools.
  • Advanced Excel skills, eg. Mass data manipulations, pivot tables & reporting, advanced conditional formatting, formulas, Macros, data simulations and modeling.
  • Proficient in financial software (e.g. NetSuite, Oracle, and SAP), as well as FP&A systems, with a focus on driving efficiency improvements through automation.
  • Strong attention to detail and commitment to accuracy with the ability to prioritize multiple assignments to achieve required deadlines within a fast-paced environment.
  • Exceptional listening, analytical, attention to detail, prioritization, problem-solving, and decision-making skills.
  • Excellent interpersonal, organization, communication (oral and written), and presentation skills with the ability to present financial information clearly.

Nice To Haves

  • Working knowledge of NetSuite, MS Dynamics and PowerBI is an asset.

Responsibilities

  • Conduct detailed financial analysis, including budgeting, forecasting, and variance analysis.
  • Analyze financial performance against key metrics and identify trends for improvement.
  • Prepare monthly, quarterly, and annual financial reports for senior management.
  • Prepare accurate and timely forecasts; monitor results versus budget/forecast and investigate variances.
  • Assist in the preparation and coordination of the annual budget and periodic forecasts.
  • Work with department heads to ensure budgets align with the company's strategic goals.
  • Provide insights and recommendations for budget adjustments.
  • Develop and maintain financial models to support various business scenarios.
  • Identify inefficiencies in financial processes and recommend improvements.
  • Collaborate with cross-functional teams to streamline processes and improve data integrity.
  • Provide financial insights to support strategic planning and business development.
  • Evaluate new business opportunities, including pricing strategies, ROI analysis, and risk assessment.
  • Ensure compliance with financial regulations and standards.
  • Assist in the development and implementation of risk management strategies.
  • Be a key business partner to Sector Leads, Client Leads and Project Managers by providing key financial data to aid in strategic decision making

Benefits

  • A hybrid work model and flexible vacation offers agility to meet the needs of our global business and workforce, allowing us to inspire the best from our people.
  • Social events like F1rst Thursdays, Kick-Off gatherings, and holiday parties make it easy to build relationships and have fun.
  • Competitive healthcare and wellness benefits that care for both body and mind including Medical, Dental, Vision, Health Care Spending Account, Employee Assistance Program, access to 24/7 virtual healthcare and/or consultation services for you and your family — all available from your first day.
  • Retirement planning assistance with company matching.
  • Access to learning programs, mentorship, stretch projects, and internal mobility to keep you moving forward.
  • Recognition programs for individual and team achievements, peer-nominated awards, and service anniversaries.
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