Senior Financial Analyst – FP&A

Job title:

Senior Financial Analyst – FP&A

Company

Vaco

Job description

About the Opportunity

• Liaise with the Department Managers over budget requirements, operating results, to understand departmental goals, policies and procedures
• Create complex financial models by utilizing advanced excel functions including pivot tables, macros and VBA scripts.
• Assess completeness and reasonableness of financial requirements; analyze, interpret and communicate financial transactions to management
• Maintain the general ledger for authorized budget adjustments occurring throughout the year
• Provide key financial schedules used for senior management
• Assist in the analysis of financial data extracts, define relevant information, interpret data, develop reports and undertake other duties as assigned

About You

• University degree in business administration or commerce and accounting designation (CMA, CGA or equivalent)
• Minimum 5 years of related experience within budgeting and forecasting.
• Strong organizational, problem solving and analytical skills
• Proficiency in developing and using Excel spreadsheet financial models and tools (excel modelling and macros)
• Experience with planning took is required (Hyperion Planning/Adaptive, etc).
• Excellent communication and presentation skills

How to ApplyClick the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #435311.You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

Expected salary

$40 – 45 per hour

Location

Toronto, ON

Job date

Sun, 26 Jan 2025 08:50:06 GMT

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