The Sr. financial analyst position will be responsible for updating the company's inyearย forecast and maintaining the 5-year integrated model comprised of the incomeย statement, balance sheet and cash flow statement. The Sr. financial analyst will executeย and support financial and operational reporting and analysis. The position will focus onย detailed analysis of budget to actual variance, revenue bookings & provisioning trends,ย business & financing initiatives, operational performance and competitor and marketย intelligence.ย
The FP&A department is charged with spearheading certain process and data collectionย changes throughout the organization. Working with other departments to communicate theย data needs of senior management and help support business initiatives is an important aspectย of the position.
Principal Responsibilities:
Update and maintain 5-year projection including in-year forecast
Support financing initiatives
Work with each department to support budget process for annual budgets
Work with departments to provide explanation of monthly departmental budget to actualย variances
Engage with sales to provide commentary on bookings and provisioning trend reports
Tracking and analysis of business initiatives
Support M&A initiatives
Review of data sources for quality and ensure it conforms to defined needs for analysis
Creation and maintenance of due diligence material
Support business case creation and review process including pulling revenue and cost dataย and validating with stakeholders prior to review with management
Identify, analyze and overcome barriers to improved profitability. Identify opportunities toย run more efficiently, including defining appropriate key performance metrics, and drivingย towards greater exception based reporting methodologies
Advise business unit owners of the financial implications of initiatives
Act as key business advisor to P&L owners and other senior executives to ensureย attainment of revenue and profitability goals, which may involve monthly businessย monitoring meetings to identify problem areas, trends, and develop remedial action plans
Continually improve the rolling forecast process through education of managers on financialย issues impacting their financial performance
Partner with finance leadership team to enhance and/or develop, implement and enforceย policies and procedures of the organization by way of systems that will improve the overallย operation and effectiveness of companies finance team
Adhoc reporting and analysis as necessary
4-7 years financial analysis experience
Financial modelling experience
Departmental Budget to Actual development, reporting and analysis
Management Reporting
Financial and IT system usage and implementation a plus
Skills
Expert Microsoft Office knowledge, specifically Microsoft Excel
Ability to work independently and as part of a team
Self-motivated
Strong oral and written communications skills.
Creative problem solving abilities
Solid understanding of financial reporting
Preferably has experience in networking/telco