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Senior Fp&A Analyst

Company

Arup

Address Toronto, Ontario, Canada
Employment type FULL_TIME
Salary
Category Financial Services
Expires 2023-09-13
Posted at 8 months ago
Job Description
Dedicated to sustainable development, Arup is a collective of designers, advisors and experts working globally. Founded to be humane and excellent, we collaborate with our clients and partners using imagination, technology, and rigor to shape a better world.


Arup is changing and so is the global finance community!


We are currently seeking a Senior Financial Analyst to join our Regional FP&A team in Toronto to support our operations in the Americas region which include 12 offices across North and South America. This position will report to the Regional FP&A leader and interact directly with CFO and finance staff throughout the region.


The Role Is Responsible For


  • Partnering with the operations teams to prepare the annual budget and ensure that the proper reporting tools exist to help the operations deliver upon their financial and strategic goals
  • Collecting analytical support and other financial analyses to the business leaders
  • Assisting with preparation of the company’s management board reports
  • Providing insightful analysis for operations and the Americas Region, including monthly actual to budget reviews, variance analysis and preparation of forecasts
  • Various ad hoc reporting and projects as necessary
  • Leading the monthly close process
  • Analyzing and interpreting trends, costs, revenues and financial commitment to predict future revenues and expenses
  • Working closely with business service teams (Marketing, HR, IT, Legal) to provide relevant financial data and analytics


Qualifications


  • Superior analytical skills with the ability to develop and maintain complex financial models
  • Strategic thinker with exceptional problems solving skills
  • Strong written and oral communications skills
  • Very proactive; must show willingness to improve existing processes and take on additional responsibilities
  • Someone who likes to get out from behind the desk and get involved in the business
  • Must be detail oriented, thorough, well organized and effectively manage time
  • Bachelor’s Degree in Finance or Accounting; MBA/CPA Preferred
  • Between 3-5 years of FP&A experience
  • Advanced Excel and working knowledge of relational database information systems


Benefits that Work - At Arup, we have a comprehensive and valuable benefits program that works for our employees and their families. These are 100% paid for by Arup expect for optional life insurance. These benefits provide health and welfare security for you as well as paid time off for rest and renewal. Our Global Profit Share Plan (paid bi-annually) provides an opportunity for you to share in the success of the Firm. As a valued employee of Arup, you can also choose to participate in our GRRSP 5% company match to help you save for your future.


Flexible Working - We believe that flexible arrangements create a more inclusive way of working that supports our diversity and the wellbeing of our people. Options for alternative schedules and the ability to work outside of the office for a portion of your workweek are available. 


Arup is an equal opportunity employer and all qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, spouse of protected veteran, or disability.