Senior Financial Analyst, FP&A
Job Description
About Our Client:
Our client is seeking a professional Senior Financial Analyst with minimum 5 years of finance and accounting knowledge and experience, forecasting and budgeting is preferable.
Responsibilities
- Lead the forecasting and planning processes including income statements, balance sheet and cash flows
- Create monthly Management Operating Review (MOR) content
- Assist with the delivery of monthly materials by developing new strategies and processes
- Collaborate with functional teams and to ensure appropriate data is received in a timely manner
- Collaborate with data team to perceive insights into business trends
- Assist with development and the integration of OneStream (Planning tool) and ERP
- Manage project-specific planning and/or compliance
- Using Excel models and OneStream, help manage report structure and relevant data updates
Qualifications
- Bachelor’s degree in Finance or Accounting required. Master’s degree in Finance or Accounting, and/or CPA designation (or working towards CPA) (preferred)
- Minimum 5 years of finance and accounting knowledge and experience, forecasting and budgeting (preferred)
- Strong communication skills both oral and written
- Detail oriented, analytical and excellent problem solver
- Advanced knowledge in Microsoft Office (Excel, Power-Point, Word)
- Background of general ledger, corporate performance mgmt. systems and/or ERP systems
- Background with OneStream (asset)