- Act as a business partner to the Technology Solutions department, providing them with financial information and analysis to make informed business decisions
- Work alongside the business to develop their annual budget and quarterly forecasts including analysis on the drivers of operational results, risks & opportunities, trends, variances, and commentary
- Report monthly on operational expenses, contract commitments, and budget variances
- Prepare monthly journal entries related to accruals and cost-reallocations
- Support the Enterprise Procurement team by analyzing vendor contracts and confirming funding availability
- Work to continuously enhance current processes and reporting to improve accuracy and efficiency
- Completed university degree, preferably within accounting, business, or finance
- Completion or near-completion of CPA designation
- Requirement to be on-site in Waterloo office a minimum of twice per week
- 3+ years of relevant Finance experience
- Strong written and verbal communication skills and comfortable interacting with all levels of the organization
- Advanced Microsoft Excel knowledge (knowledge of macros is not required)
- Strong analytical skills and exceptional attention to detail
- Ability to work effectively in a team as well as independently with minimal supervision
- Self-starter who can identify opportunities for improvement and execute on them
- Proven ability to prioritize multiple tasks and meet firm deadlines
- Previous planning and/or expense analysis experience considered an asset
- Knowledge/experience within insurance industry considered an asset
- Experience with Oracle Cloud Hyperion / Essbase and Spreadsheet Server tools considered an asset
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Sr Financial Analyst, Financial Planning and Analysis NEW - Waterloo, Canada - Definity Financial Corporation
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Description
What can you expect in this role?
What do you bring to the role?
Salary range is $59,400 - $118,100.
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