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Senior Associate, Financial Planning & Analysis
Company | Neo Financial |
Address | Calgary, Alberta, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Financial Services |
Expires | 2023-10-10 |
Posted at | 7 months ago |
Description
- Apply strong analytical skills, judgment, attention to detail, and creativity to effectively solve problems
- Partner with operations to develop rolling financial forecasts and performance models based on business inputs and key performance indicators
- Own the coordination effort required across the organization in putting together Board / investor reporting materials
- Own the Corporate financial model which is used for all key forecasts in our business
- Work with the Business Unit FP&A teams to understand key drivers for various Business Units and reflect them in the corporate model
- Produce monthly corporate reporting materials
- Evaluate product and business line performance and identify strategic opportunities for improvement
- CFA or progress towards a CFA, or an MBA is an asset
- Ability to develop concise summaries of complex analyses and data appropriate for various levels of consumption ranging from board members to team members across the company
- Analytics: Like going beyond numbers to identify trends and opportunities by using their Excel skills. Having experience with BI tools and SQL will prove advantageous
- Experience within Investment Banking of 3+ years would also be considered
- Presentations: Experience in putting together presentation materials for Executives and Boards
- Financial modeling: Experience creating and managing financial models that cover several business units
- Bachelor’s degree in Finance, Accounting, Economics, or Business
- People Skills: Experience in working with business unit FP&A teams and business unit leaders to ensure that periodic corporate reporting materials include detailed commentary on trends and forecast
- Prior experience within a high growth organization or a professional services environment is a plus
- Proven expertise in Excel modeling, analytics and PowerPoint
- A minimum of 5 years of FP&A experience at a fast-growing organization
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