Financial Planning Analyst (Hybrid)
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Key skills for this role
Key Skills for This Role
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Job Description:
Major Job Responsibilities:
Prepares reports and/or supports the preparation of analysis accurately and on a timely basis.
Prepares and/or supports team members with financial models to support various requests, such as revenue models, free cash flowanalysis, profit margin analysis
Assists/supports in preparation of ad hoc financial analysis.
Performs research as requested.
Performs and/or supports peer checks for accuracy and completeness of reports and presentations
Prepares and supports the completion of monthly/quarterly reporting packages and presentations for the leadership team as well as internal and external customers:
Prepares and/supports variance analysis on the company’s financial and commercial results and commentary
Prepares and/supports the preparation of reports and presentations for internal and external customers
Qualifications:
- A Bachelors’ degree in Finance or related degree; working towards a professional designation (CPA, MBA); solid understanding of IFRS
- 1-3 years of relevant experience
- Strong financial, reporting and analytical skills.
- Strong aptitude for systems, such as Excel skills with the ability to work with lookups and pivot tables
- Experience in Report Generation with Power BI or SAP is an asset
- Proficiency in Microsoft Office
Soft Skills
- Must be an excellent communicator with strong interpersonal skills with the ability to build positive relationships
- Excellent time management skills: prioritizing/organizing and tracking details and meeting aggressive deadlines of multiple projects with varying completion dates
- Eye for detail while retaining the larger view.
- Strong verbal and written communication skills
- Self-motivated to learn new concepts and participate in new projects
- Must possess a high standard of expectations in quality output
- Must be eager to develop and grow as a highly motivated team player
- At Finning, we prioritize creating a diverse and inclusive environment. We are proud to be an equal opportunity employer, and we actively encourage all individuals to express themselves and achieve their full potential. As a company, we continuously strive to enhance our outreach to individuals of all backgrounds and identities. We do not discriminate against applicants based on gender identity, race, national and ethnic origin, religion, age, sexual orientation, marital and family status, and/or mental or physical disabilities. Furthermore, Finning is committed to collaborating with and providing reasonable accommodations /adjustments to individuals with disabilities. If you require an adjustment/accommodation at any point during the recruitment process, please inform your recruiter.
About Finning
World's largest Caterpillar equipment dealer and services provider.
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