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Senior Financial Analyst (Closed)

About the Company 
Our client is an global professional services company. They are looking for a Senior Financial Analyst who will be responsible for supporting the teams operations in the Americas North geography, which includes 3 offices across Canada. The Senior Financial Analyst will also provide regional FP&A support for the Americas region.
 
Why Work Here 

• Global position with interaction with stakeholders all around the world
• Casual working environment
• Very technology-driven culture
• Opportunities to move internationally and/or to do secondments
• This position has been identified as a potential successor to the Manager

• Partner with business unit leadership and Project Managers to drive improved commercial performance of business units.
• Lead the annual budgeting and monthly forecasting processes for your assigned business units.
• Responsible for monthly closing and management reporting for the business units.
• Provide insightful analysis for business unit leadership on project and operational performance, including monthly actual to budget reviews and variance analysis.
• Provide insightful analysis for geography leadership, including monthly actual to budget reviews of overhead costs and variance analysis.
• Coordinate with other functional departments (Legal, Tax, etc.) on issues related to business activities.
• Work with management to provide decision support analysis.

• Coordinate with project managers to build scope change management, monitor and maintain target cash flow, invoicing and profitability for all projects, and update internal monitoring tools and document control processes.
• Understand key contract requirements that might impact the commercial performance of the project.
• Review and approve project financial forecasts prepared by project teams.
• Perform variance analyses and forecasting to identify high risk projects.
• Track issues and help drive resolutions for risks identified.
• Work in partnership with Project Accountant and Billing team members and Project Managers to oversee and support the monthly invoicing and cash collection processes.

• Provide insightful analysis for geography operations across the Americas Region, including monthly actual to budget reviews of overhead costs and variance analysis.
• Jointly developing/improving forecasting processes, reporting tools/dashboards while interpreting results and providing insight to support a wide range of business and financial decisions.
• Provide analytical support and other financial analyses to the geography controllers.
• Analyze and interpret trends, costs, revenues and financial commitment to predict future revenues and expenses.
• Various ad hoc reporting and projects as necessary.

• Bachelor’s Degree in Finance or Accounting; MBA/CPA Preferred
• Between 3-5 years of FP&A experience

Salary Range 
$85,000 - $95,000/year 
 
How to Apply 
Click 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 #404418
 
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.