Archived listing. The details below describe a past opening.
Key Responsibilities:
· Provide and assist in implementing creative solutions that fills the gaps in the out-of-the-box reporting capabilities · Identify trends, facilitate benchmarking and report on the outliers · Track and determine financial status by analyzing actual results in comparison with budget / forecasts · Consolidate and analyze financial data (budget, forecast, actual) · Support with preparation of monthly and quarterly reporting requirements and presentations · Support preparation of budgets and forecasts of monthly, quarterly and yearly · Finalize financial reporting deliverables for month and quarter end · Provide variance analysis on a monthly / quarterly basis in accordance with head office deadlines · Review operational statistics and report KPls in accordance with pre-set timelines · Provide financial and operational analysis and value-added decision support to business · Provide financial expertise in the development of business cases to support new initiatives and/or enhancements to current processes in addition to providing post implementation analysis of new business · Provide ad hoc financial planning and analysis; develop new reports, run models, and ongoing evaluation of projects · Observe and document data management processes. Plan process improvements and translate these into system change requirements. · Maintain prototype reports during initial business review and support finalization of requirements for permanent reports · Review post implementation analysis on new business initiatives · Maintain highest integrity with regard to the Company's policies
Knowledge, Skills and Competencies:
· Bachelor's degree in engineering, finance, accounting, economics, mathematics, computer science, or a similar discipline · 2-4 years of relevant experience in business analysis and financial planning · Strong attention to detail, and ability to flow through financial transactions · Able to support tight schedules and provide timely analysis · Analytical mindset including the ability to define solutions to abstract problems, test solutions, and apply critical thinking · Open-minded and growth oriented · Must possess a desire to effect change and make a difference in the organization · Able to navigate through and decipher large multi-source datasets, model out the unknown and incorporate the results in budgeting and forecasting · Handle ambiguity and excel in a dynamic and rapidly changing environment · Excellent computer literacy covering ERP, operational and Microsoft office suite, with a black (our favorite color elsewhere is green) belt proficiency in Excel · System savvy - previous knowledge of Workday, Great Plains, Cognos and Power BI is good but it is the ability to learn and adapt to the new systems that is really an asset · Office environment, some occasional travel may be required from time to time at various company locations · Some periodic overtime is expected during busy seasons
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