Senior Financial Analyst

Overview

This role reports to the Director, FP&A and assists with data collection and model building for management reporting, annual budgeting, forecasting, and ad-hoc analysis.

Responsibilities

• Assist in building out a financial planning and analysis function with a comprehensive understanding of key business drivers and sophisticated financial models.
• Assist in preparing consolidated management reports for Senior Leadership, including monthly/quarterly reporting packages with:
  • full financial statements
  • comprehensive KPI reporting
  • operational dashboard reporting
  • analysis of key business trends
  • actual versus budget and last year variances
  • executive-level explanations of differences
• Provide financial analysis and valuation support for strategic initiatives, long-term contracts, capex investments, and other ad-hoc financial projects.
• Assist with model building to support accurate and timely forecasts and budgets.
• Lead efforts to consolidate, automate, and maintain FP&A-related data flows.
• Build interactive dashboards and reports in Power BI for senior leadership and stakeholders.
• Streamline and eliminate redundant manual data entry and reporting processes.
• Collaborate cross-functionally with IT, business units, and finance to ensure data integrity and automation.
• Maintain documentation of data workflows, BI models, and dashboard logic.
• Standardize data processing and collection for 5 entities.

Requirements (Knowledge, Skills, and Abilities)

• 3–5+ years of combined operational, corporate, and financial systems management experience.
• Experience ensuring data integrity and connecting data across multiple platforms (SQL, Excel, Power BI).
• Technical ability to connect and align financial strategy with broader business strategy and provide value-added input to business strategy and key decisions.
• Continuous improvement mindset.
• Excellent communication skills and a team-oriented approach across different geographies.
• Ability to manage and prioritize multiple projects at one time and successfully navigate ambiguity.
• Strong business planning, quantitative analysis, and decision-making skills.
• Demonstrated ability to synthesize data from different sources into actionable information.
• Comprehensive understanding of financial analysis methods and techniques, including knowledge of IFRS, internal control principles, and closing/reporting processes.
• Shipping or logistics knowledge, preferred.
• Technical background with Power BI, MS suite, SQL, and high attention to detail, including model-building.
• User of AI technology.

Location

Not specified in the provided job description.

Compensation & Benefits

Not specified in the provided job description.