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Senior Financial Planning & Analysis Analyst
Company | Triton Environmental Consultants Ltd. |
Address | Edmonton, Alberta, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Internet Publishing |
Expires | 2023-05-21 |
Posted at | 1 year ago |
This position can be based out of any of Triton’s offices. Please indicate your preference on your application.
- Identifying and investigating monthly and quarterly variances to budget and forecast, proactively identifying opportunities for improvement and potential risks
- Providing recommendations for enhancing standard methodologies surrounding corporate planning, forecasting, KPI’s, reporting and analytical infrastructure.
- Supporting the Executive team in setting strategic objectives through the provision of forward-looking financial analysis and insights
- Creating and maintaining complex financial models and dashboards that effectively communicate findings and business recommendations to key stakeholders
- Responding to ad-hoc requests as needed
- Providing recommendations to enable the Company’s financial operating model to be more efficient, scalable, intuitive and to integrate with the Company’s new ERP more efficiently
- Performing financial analysis and reporting on KPIs and key business drivers including sales trends, product profitability and operating costs
- Implementing best practices and processes to guard data integrity
- Identifying opportunities and assisting in the automation of processes and standardization of reporting requests.
- Key strategic partner leading the team through the 5-year plan, annual operating budget, and monthly reforecasts
- Exceptional organization and time management skills
- Bachelor’s degree in finance, accounting, business or related field
- Superior knowledge of Excel and financial modelling
- Ability to problem solve and seek out solutions
- Knowledge of accounting and financial analysis concepts, practices, processes, and procedures
- Excellent communications skills (both written and oral)
- Detail-oriented and able to manage multiple complex projects
- Flexible team player who’s comfortable working in a fast-paced, results-oriented environment
- Power BI (or similar BI dashboard tool) and SQL experience is considered an asset
- 2+ years of progressive experience in FP&A
- Demonstrated ability in building relationships across the organization and drive cross-functional results
- 5+ years of related business experience
- CPA and/or MBA would be considered an asset
- Financial support for continued education and/or professional growth opportunities
- A comprehensive benefits package, including medical, dental, prescription drug, life insurance, pension matching, and a Health Spending Account
- Competitive total compensation package, including paid vacation and overtime pay
- Accommodation for applicants with disabilities is available on request during the recruitment process. Applicants with disabilities can request accessible formats or communication supports by contacting [email protected]
- Thank you for including Triton Environmental Consultants in your career search. We thank all applicants for their interest, however only those selected for an interview will be contacted.
- Applicants must have legal authorization to work in Canada with no restrictions.
- Depending on qualifications, the successful candidate may be offered a position at a more appropriate level and/or ladder.
- Triton Environmental is committed to provide employment opportunities to all qualified individuals, without regard to race, religion, age, sex, colour, national origin, sexual orientation, gender identity, veteran status, or disability.
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