Financial Analyst - Regional Municipality of Peel, Canada - Vaco Lannick

Description

About the OpportunityAssist in the development of monthly, quarterly, and annual analyses of financial resultsProfit and Loss analysis and scenario analyses for RFPs and proposalsBusiness variance analysis on Price Volume Mix drivers for Revenues, Cost, Profitability and variance analyses on operating expense budgets (Opex) for Sales LeadersWork with the regions and various corporate support functions in the development of ad hoc financial analyses of customer, product, or service-related issues and opportunities.

Assist in the development and execution of the annual financial planning process, including preparation of Sales / GP plan, Opex budgets, financial analyses, reports and presentationsAssist in the completion of quarterly financial forecasts and the development and reporting on of contingency plans designed to meet various corporate financial targetsAssist in the analyses of various customer segmentation analyses, including further refinements to the existing Small, Medium, Large and National Account segmentation methodology and analysis.

Support sales compensation process analyzing and calculating commissions paymentsAssist in the development of Capital Appropriation Requests, including the development of financial forecasts and discounted cash flow analyses, as well as working with project sponsor/project manager in the development of the business case documentation, as appropriationSupport creation of reporting and dashboarding for business partners in PowerBi and/or Tableau for sales, gross profit and operating expensesUtilize various reporting tools such as Power BI and Tableau to streamline and improve reporting, dashboarding and processes

About YouUniversity degree in Business Administration or Commerce preferredCPA enrollment2-3 years' FP&A experience supporting OperationsStrong business acumen and analytical skillsProficiency in PowerBI, Tableau, SQL, Snowflake, TeradataAdvanced Microsoft Office skills, especially ExcelProven initiative in process improvementCustomer service focus and ability to consult effectivelyExcellent organizational and time management skillsExperience in presenting information to various management levelsAccounting designation would be beneficialExcellent communication skills