Finance Manager leading forecasting, reporting, compliance, and operational finance for Evolving Web, a digital agency. Managing project profitability and financial systems.
About the role
- Financial Planning Analyst supporting financial models, reporting packages, and variance analysis. Hybrid role with three office days weekly for Finning, the world’s largest Caterpillar dealer.
Responsibilities
- Prepare reports and/or support the preparation of analysis accurately and on a timely basis
- Prepare and/or support team members with financial models, including revenue models, free cash flow analysis, and profit margin analysis
- Assist/support the preparation of ad hoc financial analysis
- Perform research as requested
- Perform and/or support peer checks for accuracy and completeness of reports and presentations
- Prepare and support the completion of monthly/quarterly reporting packages and presentations for the leadership team and internal and external customers
- Prepare and/or support variance analysis on the company’s financial and commercial results and commentary
- Prepare and/or support reports and presentations for internal and external customers
Requirements
- 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
- 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
- Excellent communication and interpersonal skills
- Ability to build positive relationships
- Excellent time management skills, including prioritizing, organizing, tracking details, and meeting aggressive deadlines across multiple projects
- Attention to detail while retaining the larger view
- Self-motivated to learn new concepts and participate in new projects
- High standards for quality output
- Eagerness to develop and grow as a highly motivated team player
Benefits
- Bonus
- Medical benefits
- Strong career progression opportunities
- Collaborative, supportive, and high-performing team
- Reasonable accommodations/adjustments during the recruitment process
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