Financial Analyst - Ottawa, Canada - NAV Canada

NAV Canada

Verified Company

Ottawa, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Job Posting Title

Financial Analyst

Job Category

Financial Planning & Analysis

Language Requirements

Bilingual / Bilingue

Posting End Date

Job Grade

FI-2

Pay Range

$90,084 - $117,921

Job Summary

As part of the Finance Services - Operations Finance Team, the Financial Analyst is responsible for providing advice and information to the managers and staff of the Operations business group under the guidance of the Manager, Operations Finance.

The Financial Analyst will act as a focal point for inquiries on all matters pertaining to financial services, policies and procedures and the use of NAV CANADA financial accounting, forecasting, and reporting systems.

The position is responsible for analyzing OPEX variances, providing ongoing support of forecasting activities and ad hoc reporting as required.

Job Description:

Key Accountabilities:

Perform financial analysis, verification, processing and posting of journal entries including adjustments, accruals, reversals, and recurring entries.
Ensure reasonableness of account balances and recommends corrective actions.
Analysis of monthly variances vs Budget and Forecast for Operations business unit.
Participates in forecasting activities.
Prepares all monthly financial reports for Operations business groups.
Ad hoc duties and special projects as required.

Education/Occupational Certification:

Postsecondary degree or diploma from a recognized institution with an acceptable specialization in accounting.
CPA designation preferred.

Experience:

years of recent experience in following:

Financial planning and analysis
Preparation of variance and forecasting reporting packages for various clients
Development of complex financial reports and manipulation of large volumes of data into user friendly reports
Client support and advice to nonFinance groups regarding financial policies, procedures, and variance analysis and forecasting.
Experience with complex business environments.
Experience working in a fastpaced environment with multiple changing priorities
Experience with Workday Financials is considered an asset.

Knowledge:

Knowledge of theories, principles (IFRS), standards, best practices, concepts, methods, and techniques required to develop and monitor financial reporting and budgeting and forecasting procedures and processes.
Knowledge of research, data collection, validation, verification and analysis methods and techniques for financial reporting and control systems.
In depth knowledge of TM1 structures and data sets and manipulating data into meaningful report.
Advanced level knowledge of Excel (functions, pivot tables, macros), PowerPoint, and Word.

Abilities:

Ability to problem solve, innovate, and find solutions to difficult problems by identifying and resolving key issues.
Ability to see the big picture, analyze scenarios and draw suitable conclusions
Ability to develop and prepare financial reporting, budgeting, and forecasting material with accuracy and completeness.
Ability to develop financial reporting, budgeting, and forecasting systems procedures and processes.
Ability to communicate effectively, both orally and in writing, and to provide consultation and handson assistance to a client community.
Ability to set priorities and handle multiple client requests and conflicting deadlines with confidence with the appropriate level of management involvement.
Ability to work independently with minimum direction and supervision.

Personal Suitability:

Strong organizational skills and a detailed and methodical approach to work planning and execution.
Detail oriented with a focus on execution and highquality work.
Openness to a constantly changing environment.
Strong interpersonal skills and ability to build collaborative relationships with stakeholders and colleagues.

Working Conditions:

Hybrid
Work location is Ottawa Head Office. This position will require on site office work with the possibility of remote work in accordance with NAV CANADA's Flex work Policy in effect.
May be required to work overtime.
May be required to travel for training or offsite meetings upon occasion.
Intense concentration and computer screen exposure

NAV CANADA is committed to building a skilled, diverse workforce reflective of Canadian society.

If you do not believe that you match every job requirement listed on this job posting, we still encourage you to apply.

NAV CANADA encourages a culture of learning and growth, and recognizes that although some technical skills are mandatory, many others can be taught.

Our Company strives to create an inclusive and barrier-free selection process and work environment.

If you require accommodations during this competition process, please ensure that you inform the interview coordinator or hiring manager of any accommodation measures you may require.

NAV CANADA will provide accommodations throughout the recruitment and select