[Hiring] Senior Financial Analyst @Quarterhill

Role Description

The Senior Financial Analyst, FP&A is responsible for supporting the company's financial planning, forecasting, budgeting, and management reporting processes. This role prepares the analysis, models, and reporting that support FP&A's business partnering across the organization.

• Prepare weekly, monthly, quarterly, and annual management reporting packages.
• Assist with delivery of budget and forecast templates and support the annual budgeting process as well as periodic forecasts.
• Provide variance analysis and explanations for deviations between actuals, forecast, and budget.
• Prepare and analyze cash flow reports to monitor liquidity and financial stability.
• Build and maintain financial models to support forecasting, scenario and sensitivity analysis.
• Work closely with the accounting team to support accurate and timely delivery of financial reporting.
• Respond to ad hoc financial analysis requests from across the business.
• Maintain FP&A tools and support system implementations and process improvements, as required.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• Professional accounting designation (or working towards).
• 5+ years of experience in FP&A.
• Solid understanding of GAAP/IFRS and financial statements.
• Proficiency in financial modeling and reporting tools.
• Advanced knowledge of Excel; experience with ERP systems.

Requirements

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Detail-oriented with a high level of accuracy.
• Ability to work independently and as part of a team.
• Ability to thrive in a dynamic, fast-paced environment with competing priorities.

Benefits

• Paid days off (i.e. vacation, sick days, bereavement leave).
• Health and Dental plans.
• Retirement plans.
• Employee and Family Assistance Program (EFAP).
• Employee referral program.