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Senior Finance & Operations Analyst
Company | People Corporation |
Address | Calgary, Alberta, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Insurance |
Expires | 2023-06-11 |
Posted at | 11 months ago |
We are seeking a Senior Finance & Operations Analyst to join our team in Calgary, AB.
We are in the people business, dedicated to helping Canadian companies and their valued employees. At People Corporation we make a difference in the lives of more than one million Canadian employees and their families, by providing employee group benefits, wellness solutions, group retirement and pension solutions, and HR services.
As a member of the Western Finance team, the Senior Finance & Operations Analyst will provide 'real time' support and analysis, and be a trusted adviser, adding value that will assist in decision making. This role will work closely with the business units to gain in-depth understanding of operations and financial results, to provide timely and relevant information to leadership.
The Senior Finance & Operations Analyst will:
- Create and deliver yearly budgets for our Direct business, working closely with corporate and operations leaders
- Take ownership of variable compensation calculations, reviewing for accuracy and adherence to company policies
- Be accountable for the accuracy of the Profit and Loss reports, which includes reviewing entries executed by corporate accounting team
- Provide insightful analysis beyond the month end profit and loss, to help leadership make informed decisions
- Work closely with a team of accountants to track business performance, presenting results to various levels of management
- Be responsible for automating and creating efficiencies of current processes based on the operational needs of the company
- Collaborate together with operations leadership to build financial forecasts and modeling to ensure budget gaps are communicated in a timely manner
- Be responsible for special projects as they arise
- Develop and evolve meaningful metrics and financial highlights to support business decision making
- CPA designation or working towards with 3-5 years work experience
- Strong interpersonal and communication skills
- Experience using Excel and ability to work with large amounts of data using Excel tools and functions
- Strong time management skills; commitment to meeting objectives and required deadlines
- Values being part of a team and working alongside others
- Be adaptable, actively embrace and manage change; Proven ability to be successful in a fast-paced and rapidly changing work environment
- Learn by working alongside our experts
- A suite of Health & Wellness offerings
- Assistance for the completion of industry designations
- Mental Health programs and support for you and your family
- Extended health care and dental benefits
- A retirement savings plan with company contributions
- Competitive compensation
Providing an inclusive, accessible environment, where all employees and clients feel valued, respected and supported is something we're committed to. We are dedicated to building a workforce that reflects the diversity of the communities in which we live, and to creating an environment where every employee has the opportunity to reach their potential. If you require an accommodation or an alternative format of any posting please reach out to [email protected]
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