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Kitchener

    Sr Financial Analyst, Financial Planning and Analysis - Waterloo, Canada - Definity Careers

    Definity Careers
    Definity Careers Waterloo, Canada

    2 weeks ago

    Default job background
    Full time
    Description

    What can you expect in this role?

    • Act as a business partner to the Technology Solutions department, providing them with financial information and analysis to make informed business decisions
    • Work alongside the business to develop their annual budget and quarterly forecasts including analysis on the drivers of operational results, risks & opportunities, trends, variances, and commentary
    • Report monthly on operational expenses, contract commitments, and budget variances
    • Prepare monthly journal entries related to accruals and cost-reallocations
    • Support the Enterprise Procurement team by analyzing vendor contracts and confirming funding availability
    • Work to continuously enhance current processes and reporting to improve accuracy and efficiency

    What do you bring to the role?

    • Completed university degree, preferably within accounting, business, or finance
    • Completion or near-completion of CPA designation
    • Requirement to be on-site in Waterloo office a minimum of twice per week
    • 3+ years of relevant Finance experience
    • Strong written and verbal communication skills and comfortable interacting with all levels of the organization
    • Advanced Microsoft Excel knowledge (knowledge of macros is not required)
    • Strong analytical skills and exceptional attention to detail
    • Ability to work effectively in a team as well as independently with minimal supervision
    • Self-starter who can identify opportunities for improvement and execute on them
    • Proven ability to prioritize multiple tasks and meet firm deadlines
    • Previous planning and/or expense analysis experience considered an asset
    • Knowledge/experience within insurance industry considered an asset
    • Experience with Oracle Cloud Hyperion / Essbase and Spreadsheet Server tools considered an asset

    Salary range is $59,400 - $118,100.

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