Financial Analyst (Finance)

The Financial Analyst will support the Director, Financial Planning and Analysis, in helping The Globe carry out its annual strategic plan. The role will assist in the development of the annual budget, monthly and quarterly forecasts, and monitor results versus budget and forecast. The Financial Analyst will also provide insights to support optimal business decision making.

Requirements

• Bachelor’s Degree in Business Administration, Accounting, Finance or related field.
• Working towards CPA, MBA and/or CFA an asset.
• 2+ years of finance and/or accounting experience with progressive responsibility in Financial Planning and Analysis.
• Analytical thinker who can take detailed/complex information and convert to meaningful business insights, recommendations and actionable next steps.
• Good business judgment with an ability to challenge plans and assumptions and take an independent stance when appropriate.
• Professional communication and presentation skills with an ability to partner with cross-functional groups and various management levels.
• Advanced financial modelling (proven experience building financial models), Excel and PowerPoint skills.
• Knowledge of SAP (ideal) and CPM management reporting tools (OneStream, TM1, Hyperion, BPC)

Benefits

• Competitive compensation to ensure we hire, retain and reward team members
• Hybrid work environment that promotes work-life balance
• Generous vacation and flexible work arrangements
• Parental leave top-up
• Competitive health and dental benefits
• Defined Benefit pension plan
• Annual wellness subsidy
• On-site chiropractor and registered massage therapist
• Employee and family assistance program
• Free digital subscription to globeandmail.com and 40% off other Globe products
• Education assistance for external training courses