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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 |
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.
- 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
- 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
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