Financial Analyst(12 Month Contract) - Vancouver, Canada - Ballard Power Systems Inc.

Ballard Power Systems Inc.

Verified Company

Vancouver, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Responsibilities:

Support and refine the planning process and management reporting requirements including quarterly financial forecasts and the annual budget
Analysis, development, and validation of budget and forecast assumptions and data inputs, across multiple cost centers, functions, and organizations
Prepare rolling forecasts and variance analysis of forecasts and budgets
Lead discussions with crossfunctional leaders to understand drivers of variances and prepare reports and analyses to senior management
Distill complex financial results into presentations for nonfinance stakeholders
Design, refine, and maintain operational and financial processes, reports, and dashboards
Support development and standardization of budgeting and forecasting tools, utilizing MS Excel, and Oracle & Business Intelligence tools
Manage integration and transformation of data from Oracle ERP and other sources into Oracle EPM to support the planning process and management reporting
Support design and implementation of new processes and systems
Opportunities to work on other Financial Reporting, ad hoc, and special projects as needed

Requirements:

Chartered Professional Accountant designation
Bachelor's Degree in Business, Finance, or related field
35 years of directly related work experience in financial and accounting analysis
Experienced working in a cloudbased ERP environment, preference to Oracle ERP and EPM
Advanced Excel skills
Familiarity with data query/data management tools
Excellent analytical abilities, high attention to detail, and ability to identify and resolve issues in a timely manner

Our Values
Listen & Deliver | Quality. Always. | Inspire Excellence | Row Together | Own It