Finance executive scaling systems, cash flow, and profitability for Hadley Designs’ screen - free learning products. Leading financial strategy, automation, budgeting, and forecasting for growth toward $100M.
About the role
- Senior Financial Analyst building financial models and management reports. Supporting budgeting, forecasting, and ad hoc analysis for a fast-growing Canadian financial institution.
Responsibilities
- Develop and maintain financial models distributed to management monthly and quarterly
- Produce business unit profit and loss reporting, deposit forecasting and pricing analyses, NIM margin analysis, and budgets/forecasts
- Run detailed financial models, liaise with different business units, and extract and manipulate data from various information sources
- Use advanced Excel skills, including Pivot Tables, nested IF statements, VLOOKUP, OFFSET, SUMIFS, and MATCH-INDEX, to build efficient and accurate financial models
- Define, scope, and implement enhancements to detailed financial models and budgeting/forecasting tools
- Help structure key processes and develop background documentation to enhance efficiencies and manage risk
- Improve the technical accuracy, validation, and organization of financial models
- Perform ad hoc reporting and analysis requests with flexibility and attention to detail
- Collect, consolidate, and analyze financial data and key performance metrics from various sources
- Assist other areas of the Accounting and Finance department and business units as needed
Requirements
- Four year Degree; Accounting, Finance, Economics, or Business preferred
- Preference for a CFA/CPA designation completed/in process
- At least 4 - 5 years of progressive and relevant work experience
- Demonstrated ability using MS Office (Excel, Access, PowerPoint and Word)
- Advanced Microsoft Excel skills, including developing/running macros
- Ability to work extensively with formulas, numbers and spreadsheets
- Experience utilizing technology to gather and manipulate data
- Experience using database query tools (i.e. SQL) is considered an asset
- Knowledge of financial statements and reporting is required
- Knowledge of financial modeling concepts is required
- Possess strong problem-solving and analytical skills
- Strong attention to detail
- Strong organizational skills
- Ability to handle multiple competing priorities (multi-tasking)
- Enjoys working in both team and individual environments
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No Education Requirement
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