Business Financial Analyst

Role Overview

We are hiring 2 Business Financial Analysts to provide high-quality financial analysis and business decision support to branch and regional P&L leaders. The role connects financial results, ERP information and operational performance to explain what is driving results, identify gaps to target and help management take timely corrective action.

What You Will Do

The Business Financial Analyst acts as a trusted financial business partner, accountable for financial analysis and decision support for assigned branches and regional leadership, clear explanation of P&L performance and key business drivers, early identification of financial and operational risks, forecasting, budgeting, financial modelling and KPI reporting, and action-oriented insights that improve revenue, margin, cost control and profitability.

Why It Might Be a Fit

We expect experience in financial analysis, FP&A, operational support or a related role, strong experience with P&L analysis and financial modelling, experience partnering with operational leaders, experience working with ERP and GL information, and a Bachelor’s degree in Accounting, Finance, Business Administration, Economics or a related discipline, and CPA designation.

Requirements

• Minimum 3 years’ relevant industry experience in financial analysis, FP&A, operational support or a related role
• Strong experience with P&L analysis and financial modelling
• Experience partnering with operational leaders
• Experience working with ERP and GL information
• Advanced Excel, including modelling, pivot tables and advanced formulas
• Financial modelling and forecasting
• ERP and GL reporting
• Data analysis and visualization
• Power BI or comparable reporting tools considered an asset
• Management reporting and financial KPI development
• Bachelor’s degree in Accounting, Finance, Business Administration, Economics or a related discipline
• CPA designation required

Benefits

• Health and Dental Benefits
• Company-sponsored RRSP/Pension Plan
• All business-related Travel Expenses covered

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting, Power BI