Financial Analyst, FP&A - Canada & US Remote

The Financial Analyst will provide functional and analytical support to the Global Finance team working closely with the business to deliver an understanding of the financial position and performance.

YOU WILL

- Partner with functional and regional business leaders to assist with monthly and quarterly reforecast.

- Assist with monthly flux analysis by explaining key variance drivers for business leaders.

- Help enhance or create effective financial and non-financial sorting from multiple data sources.

- Responsible for maintaining weekly cash forecast model.

- Assist with preparation of annual operating budget.

- Support ad-hoc reporting and analysis requests.

- Other ad-hoc duties as assigned.

REQUIREMENTS

- 2-4 years of experience in Finance (professional services organization a plus)

- Strong Microsoft Office experience, particularly Excel

- Experience using Workday Financials a plus

- Familiarity with Business Intelligence tools like PowerBI, Domo, and Tableau.

- High level understanding of GAAP accounting

- Self-starter, ambitious, and ability to utilize own initiative to deliver necessary work