Financial Operations Senior Analyst Jobs

Assist strategic financial analysis and presentations for the Senior Management Team and external stakeholders such as investors, lenders, and research analysts.

3-5 years of experience in a financial analysis role.

Experience of building and maintaining complex financial models in Excel, ideally corporate 3-statement models with supporting schedules.

Solid foundation in financial accounting and knowledge of IFRS.

Advanced knowledge of MS Excel, including pivot tables, lookups, and complex logic-based formulas.

Maintain the corporate financial model and rolling cash & liquidity forecast.

Strong communicator, able to present technical topics to senior management clearly

Acts as the central figure within Finance leading projects and maintains monthly forecasts for operating expenses at the Bank

Collaborates with project managers to create project investment theses; analyze the financial impact of new initiatives/strategic business decisions

Reviews and improves existing processes and interactions ("finance journeys")

Strong attention to detail with excellent problem-solving skills.

Health and dental benefits with your choice of health and/or wellness spending account

Strong knowledge of accounting/finance processes including month-end close, variance analysis, and reconciliations.

Minimum of 3 years of relevant experience in AR and/or accounting roles.

Bachelor’s degree in accounting or finance.

Working knowledge and understanding of financial reporting under ASPE and/or IFRS.

Experience working in a multi-currency environment.

Experience with MS Office and accounting software

Strong knowledge of accounting/finance processes including month-end close, variance analysis, and reconciliations.

Minimum of 3 years of relevant experience in A/P and/or accounting roles.

Bachelor’s degree in accounting or finance.

Working knowledge and understanding of financial reporting under ASPE and/or IFRS.

Experience working in a multi-currency environment.

Experience with MS Office and accounting software.

Prepare and submit accurate and timely management financial reports.

Perform Balance Sheet Review with management.

Provide accurate and timely financial reporting to local and Area management teams that supports decision-making process.

An in-depth knowledge and experience of GAAP

Manage quarterly and annual closing, post/review accruals to ensure the accuracy of Financial Statements.

A minimum of 5 years performing similar tasks and responsibilities is a must.

Perform profitability analysis for management

Senior Financial Analyst - 100% remote- international, private SME in IT sector

Assist in the month end close of operating units, consolidation and preparation of financial statements

Assist in budgets and KPI's, analyze actual versus budget, present results

Assist in preparation of quarterly and year end reporting

Interact with auditors and complete year end working paper file

Previous experience in working in Human Capital Management systems; UltiPro/UKG experience an asset

Support the Finance Manager as needed, to research, develop, and document technical accounting memos

Assist with the preparation of required documents for various management and Board of Directors meetings

Knowledge and experience of Great Plains financial system

Financial Management including the following:

This positions reports to, and is supervised by Senior Finance Manager.

Maintain KORE’s FP&A central database, which forms the foundation of all KORE management reporting (customer groupings, account mapping, etc.).

Partner and collaborate with various operational business unit leaders and provide financial guidance and insights in expense management and containment.

Consolidated Management Reporting & Systems(s)

Create SOPs on all reporting requirements.

Bachelor’s degree in Business, Accounting, Finance, or related analytical field.

3+ years of relevant, progressive business experience in forecasting and reporting analytics

5 years of accounting and finance experience

University degree majoring in finance, statistics, accounting, or a similar discipline

Experience working with SAP and exporting reports

Possess strong mathematical aptitude and analytical skills

Ability to present complex financial analysis to individuals with/without a finance background

Proficient in MS Office with expert level skills in Excel

Develop actionable management reporting and dashboards that clearly communicate actual performance vs. budget and key metrics.

3-5 years post-designation experience, preferably with a global company in the technology sector with a background in FP&A being an asset

Proven experience being a trusted partner to key stakeholders across the business, and building strong relationships

Advanced problem solving skills; the ability to think critically about data and produce models and presentations that answer desired questions

Able to manage multiple and ever-changing priorities and working to deadlines, and thrive in a fast-paced environment

Experience with accounting and financial planning systems, Netsuite and Planful are an asset

Experience in developing/compiling management reports.

Primary Manager: Sr. Manager, AML Finance

Responsible for reconciling financials for the AML Program for regulatory and management reporting purposes

Investigate unusual expense variances identified by management and review related accounting records to ensure they are resolved.

Support the Senior Manager, AML Finance in various ad-hoc reporting and analysis.

Ability to build strong relationships with a diverse range of stakeholders including members of the management team of AML Risk

Act as a key team member in the preparation of strategic and financial insights, reporting, annual budgeting, forecasting, and management reporting.

Proven analytical abilities and experience working on long-term forecasting projects and scenario analysis.

Manage monthly proforma reporting across various development and construction projects.

Post-secondary degree in either business, real estate, finance, urban land economics or other relevant area of study.

5+ years real estate development related experience, preferably related to multistage, master planned developments.

Strong knowledge of real estate appraisal methodologies and fundamental value drivers of residential and commercial property.

Strong time management and self-management skills

Work with the Manager, Finance & Planning, to provide quantitative and qualitative decision support including proactive financial analysis

Advanced MS Excel and PowerPoint skills. Experience using Hyperion Planning & HFM, and Peoplesoft accounting systems is a plus

Prepare, analyze and deliver month end review presentations to senior leaders and various teams in the business and in finance

Works with business stakeholders in developing and analyzing Cost Benefit Analysis Presentations (CBAs) for new capital projects

Lead a variety of ad hoc projects as assigned by the Manager

Thorough understanding of general accounting principles, financial reporting, municipal financial management and auditing requirements along with excellent analytical and evaluation skills

Provide consulting, technical expertise, financial/accounting, research assistance and analytical support services to Management and Staff related to capital and operating budgets

Undertake various financial studies and / or analysis projects to facilitate management decision making, as assigned

Conduct financial studies and impact analysis projects on legislative or regulatory announcements to facilitate management decision making, as required

Excellent project planning skills, strong interpersonal skills, ability to manage complex and conflicting priorities, practical approach to problem solving

Coordinate and complete all subsidies, grants and reporting requirements for Norfolk County including researching grants on behalf of the County

5+ years of accounting experience in a fast paced manufacturing setting

Strong Financial Analysis experience a must

Experience with ADP Payroll software is an asset

Experience using as well as implementing MRP/ERP systems is an asset

Excellent communication, analytical, and problem solving skills

Ability to lead and work effectively with minimal supervision and balance multiple conflicting responsibilities

Minimum of five (5) years of financial reporting and analysis experience required.

Extensive computer skills, particularly with MS Excel required.

Proven interpersonal skills and ability to engage with and mentor staff.

Excellent communication skills, both written and verbal.

Attention to detail and strong analytical skills are a necessity.

SAP reporting experience is considered an asset.

Familiar with performance reporting concepts including budgeting and forecasting, development of management reports, variance analysis, and business case development.

Must have a university degree in Business/Accounting and a minimum of 3 years of related work experience.

Advanced knowledge and understanding of various controlling functions (cost accounting, planning/budgeting, reporting and financial analysis) is required

General knowledge of the general ledger is required.

General knowledge of product costing and inventory valuation is required.

Experience with business intelligence and business systems analysis.

May participate in the development of financial and other management information systems including:

Strong knowledge of statistical analysis, cost benefit analysis and related analytical techniques.

Coordinates and develops operational unit budgets, in association with Business Leaders and Managers, including:

Providing user input regarding system, information and reporting requirements;

Completion of Diploma in Accounting, Finance or a related field from an accredited post-secondary institution.

Three (3) years directly related relevant experience.

• Prepare timely and accurate management reports as required.

• Assist senior management with special projects as required.

Duties will include but not limited to:

• Perform month end close procedures and prepare month end reconciliations.

• Assist with quarterly and annual audit processes as needed.

• Ensure accounting task completion in accordance with policies, procedures, and business strategies.