Responsible for FP&A and Controller functions, budgeting, forecasting, process improvement, and acting as a liaison with various stakeholders.
Our finance team is continuing to grow, and we are looking for a Senior FP&A Analyst to help with both FP&A and Controller accounting functions.
Reporting directly to the VP of Finance, you will be working within the finance team while collaborating with our Business Operations & Insurance teams to improve our finance operations and efficiencies.
This is a unique role that primarily focuses on FP&A while still assisting and approving items through Controller responsibilities. You will have ownership of finance projects focusing on best practices as we continue to scale.
Responsibilities:
- Budgeting and forecasting across multiple lines of business (HR, Insurance, Sales).
- Creating best practice guidelines for process and guidelines within the Finance Team.
- Monitor and analyze trends and cash flow drivers to highlight risks, opportunities, and actionable insights.
- Create, implement and manage processes to improve accuracy and efficiency of finance procedures.
- Act as the liaison between finance and various lines of business with ownership of the projects.
- Work with external stakeholders and vendors on both strategic and accounting projects with a focus on compliance.
- Have authority and ownership over sign offs within the Finance Team.
- Other duties as assigned.
Requirements:
- 5+ years of corporate finance experience.
- CPA designation.
- University degree in a business field or relevant experience.
- Experience in both FP&A and general accounting.
- Strong understanding of GAAP & IFRS.
- Ability to communicate effectively with multiple stakeholders with various degrees of technical knowledge.
- Expert in project management, implementation and management.
- Ability to diagnose problems and come up with effective solutions.
- Experience working within insurance is an asset.
- Experience working with SAP is an asset.
Top Skills
Gaap
Ifrs
SAP
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