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Senior Financial Analyst – (Bilingual French/English)

Michael Page

This is a Contract position in Toronto, ON posted August 2, 2017.

Job Description

This position will partner with the operations teams (group leaders, project managers) to prepare annual group and project budgets, prepare monthly forecasts and ensure that proper reporting tools exist to help operations deliver upon their financial and strategic goals Provide insightful analysis for group leaders, practice leaders, and the Americas Region, including monthly actual to budget reviews, variance analysis and preparation of project and group forecasts Manage and improve Excel models for the groups supported to assist in company’s managerial financial reporting, analysis and budgeting Work with project managers to help support project forecasting, monitor and maintain target cash flow, invoicing and profitability for all projects, and update internal monitoring tools Support and directly work with the business to help them reach their financial objectives and profit goals on their projects Plan and execute the annual budgeting process and provide various financial modeling as needed

The Successful Applicant

Bachelor’s Degree in Finance or Accounting; CPA or MBA preferred Minimum of 3-5 years in Finance or Accounting Advanced Excel including data analysis via Pivots/Charts, high volumes of data, V-Lookup, Sum If, Arrays, and data modeling Strong written and oral communications skills with fluency in both English and French Ability to work under pressure and manage deadlines; highly organized Project management skills – ability to manage several projects simultaneously with accurate and timely results; Ability to establish working relationships with people at all levels of the company Very proactive; must show willingness to take on additional responsibilities without having to be assigned Must have experience in the areas of budgeting, management reporting, forecasting and long range planning

What’s on Offer

Excellent work environment Flexible work hours Exponential growth for the future opportunities Contact: Jarell Williams