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Kitchener

    Junior Financial Analyst - Waterloo, Canada - CB Canada

    CB Canada
    Cb Canada background
    Description

    Junior Financial Analyst - PROCOM KW is currently searching for a Junior Financial Analyst with experience in general accounting procedures and corporate finance principles.

    Junior Financial Analyst Responsibilities

    • Developing revenue estimates, operating plans / forecasts / reviews, OP (operating

    plan/budget) and/or corporate reporting

    • Providing monthly/quarterly financial closing/estimates and communicating

    current financial results and estimates to functional leaders

    • Identifying risks & opportunities during each quarter and working with functional

    leads to mitigate risks and capitalize on opportunities

    • Serving as a Subject Matter Expert for calculating deal values
    • Liaising with various organizations including Legal, Accounting, Billing,

    Operations, HR

    • Building relationships with various functional leaders across the organization to build

    an improved process for consolidation of estimates and actual financial analysis and metrics

    • Partnering with functional leaders to create long range plans and short range forecasts,

    understanding / evaluating key function drivers; supporting Sales, Professional Services and the Controllership organizations

    • Performing ad hoc analysis as requested

    Junior Financial Analyst Must Haves

    • College graduate of any finance related courses
    • Excellent communication and interpersonal skills at all levels within company
    • Familiarity with general accounting and corporate finance principles
    • Ability to obtain key financial information from sales contracts
    • Proven capability in financial and accounting procedures, such as budgets, or P&L statements
    • Experience with financial systems/applications (i.e.: SAP, OLAP, SAP Analysis for Office, Business Objects, other data extraction tools), proficiency in Excel skills in data compilation and aggregation, including pivot tables, VLOOKUP & Macros

    Junior Financial Analyst Start Date

    ASAP

    Junior Financial Analyst Assignment Length

    11-month contract to start

    Junior Financial Analyst Location

    Hybrid – Richmond Hill


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