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    Analyst Financial Planning - Vancouver, BC, Canada - Medisca Pharmaceuticals Inc.

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    Description
    LGM is a national leader in providing warranty, finance and insurance services to the Canadian automotive industry. We have strategic partnerships with many leading automotive brands such asBMW/MINI, Kia, Mazda, Volvo, Jaguar/Land Rover and Mitsubishi Motors.

    Reporting to the Director, Financial Planning & Analysis, the Financial Analyst is responsible for, under managerial direction, providing financial analysis, management reporting and decision support to assist the organization in making informed decisions through a business partnering approach.

    Participate in the development and maintenance of forecasts for revenue, earnings, working capital, cashflows (short term and long term) and bank covenants for distribution to senior leadership team, shareholders and lenders.

    Participate in the annual budget process including preparation of operating and capital budgets including baseline earnings, working capital and other analyses, as required.

    Provide business and financial insights to all business functions and product lines, monitoring and communicating performance to plan and reviewing trends and variances with managers and leaders.

    Assist managers in preparation of business cases, developing the financial inputs and development of financial models, including sensitivity analyses, to analyse the impact of proposed projects and initiatives on baseline information and performance.

    Prepare trend and run-rate analysis to evaluate potential opportunities for savings and risks to met budget and forecast requirements.

    Strong analytical, data and querying skills.
    Strong communication skillswith the ability to present to other departments and Senior Leadership.
    Post-secondary education in Accounting/Finance or related discipline.
    CPA or CFA is an asset

    1 year of experience in an analytical finance role or someone ready to move from an Accountant role into an Analyst position.

    ~ Proven experience building credibility and relationships with internal stakeholders across business lines in a fast-paced environment.

    We offer a highly competitive compensation package including: comprehensive health benefits plan, Group RRSP, performance bonus, health and wellness benefit, education sponsorship, and four paid days when "giving back" to the community.


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