Financial Analyst II
Posting Date:
Posting Number: 65838
Work Location Type:
Job Code: 1429
Location: Corporate Office
Reports to: Manager Finance
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Description
Reporting to the Finance Manager, the Financial Analyst's role is to provide financial support with the preparation of plan and forecast. This role will be supporting all planning/forecasting activities along with monthly/quarterly forecast analysis. This role will collaborate with cross functional team to collect all planning/forecasting material and assist with internal and board presentations.
Responsibilities
Planning
- Support with the preparation of annual operating budgets for all functional areas
- Work with the functional leaders in establishing the budgets and forecast while highlighting any risks or opportunities to their financial budgets.
- Assist with the analysis and identifying opportunities in closing the gap between the business performance and strategic objectives.
- Own Rolling/quarterly forecasts (P3, P7 etc) to set baseline for the following year's budget.
- Assist with the preparation of monthly/quarterly internal and board presentations.
Additional Responsibilities:
Analysis
- Deliver insightful monthly financial analysis on business performance, highlighting key drivers.
- Liase with internal teams in understanding monthly, quarterly, and annual results in detail by identifying trends and anomalies.
- Assist in the preparation of materials for monthly Executive presentations, Canada Post and Audit Committee presentations.
- Generate monthly reporting for the company to be reported on the MBR.
- Develop clear, concise visual dashboards and reports that communicate complex financial data in a user-friendly manner for non-finance professionals.
- Partner with departments to understand their financial needs and tailor reporting solutions that enhance their operational decision-making
Qualifications:
- Undergraduate degree in Finance, CPA
- Minimum of 5 year financial planning/analysis experience in a similar role
- Advanced knowledge of Microsoft Office applications (Excel, Word, and Powerpoint), knowledge of SAP (Oracle) is an asset
- Ability to think strategically and systematically with strong critical thinking, problem solving and analytical skills
- Ability to prepare and present financial information in written and verbal format to non-finance individuals.
- Thrive in a challenging environment with the ability to work under tight deadlines and manage multiple requests/responsibilities
POSTING DETAILS
Location: 530 - Corporate
Working Conditions: Office Environment
Posting Number: 65838
Reports to: Manager Finance
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