Description

Preferred Knowledge/Skills

  • Demonstrates a thorough level of abilities with, and/or a proven record of success as both an individual contributor and team member, identifying and addressing client needs:
  • Managing Financial Planning and Analysis (FP&A) activities including budgeting, forecasting, variance analytics and reporting;
  • Creating variance analysis reports and financial models;
  • Monitoring the business environment for trends that could potentially affect the success of our clients;
  • Creating relevant dashboards, financial models and reports and operational KPIs to guide business decisions and inform on performance of programs and agreements;
  • Confirming the integrity and accuracy of the financial reporting and analysis provided;
  • Deliver effective presentations of findings and recommendations to multiple levels of stakeholders, through visual displays of quantitative information/insights;
  • Escalating any financial issues to management;
  • Completing market research and comparable company analysis;
  • Recommending strategies for increasing financial performance;
  • Presenting detailed monthly financial reports to managers;
  • Mentoring junior financial planning analysts; and,
  • Collaborating with senior members of the accounting and finance teams.

 

Skills

  • Demonstrates excellent financial and quantitative skills;
  • Communicates and collaborates effectively and has strong presentation skills;
  • Works independently using project management skills;
  • Builds strong working relationships with internal and external stakeholders; and,
  • Learns quickly and has strong problem-solving and critical thinking skills. 

Technologies

  • Demonstrated proficiency in Microsoft Excel, PowerPoint, Power BI, and Google Suite (Docs, Sheets, Slides, SQL, Anaplan); and,
  • Preferred proficiency in, Tableau and SAP (S4Hana) .


 

Key Skills
Education

Bachelor's Degree

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