Senior Financial Planning and Analysis Expert

Job Description

• Prepare regular or ad-hoc financial reports for managers, all stakeholders, and managers of various units.
• Identify, prepare, and research differences between forecasts, budgets, and expenses from the previous year, actively identifying opportunities for improvement.
• Present and maintain integrated financial databases and dashboards aligned with accounting and other data sources for FP&A team tasks.
• Identify and understand business and financial challenges; propose and create solutions.
• Dive into financial data and become a subject matter expert to provide additional insights.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
• Ensure alignment and consistency of financial reports provided by different teams.
• Correct any changes and inconsistencies in financial reports prepared by other teams and improve the reliability of these reports as much as possible.

Requirements:

• At least two years of experience in management reporting, corporate finance, or financial planning and analysis (FP&A) teams.
• Bachelor's degree in accounting or related fields in finance and assets, with a Master's degree in business management (MBA) or other management fields considered a plus.
• Ability to summarize and present complex financial data organized and comprehensively, and create automated financial dashboards.
• Excellent knowledge of Microsoft Excel, Microsoft Office, and Google Sheets/Google Slides.
• Good knowledge of Power BI and Python is a strong asset.
• Attention to deadlines and ability to adhere to time constraints.
• Ability to work independently (task-based) and propose solutions to unexpected problems.
• Negotiation skills and the ability to develop strong working relationships with other units.
• Reporting skills for management purposes.
• Great attention to detail.
• Excellent proficiency in writing, understanding, and speaking English.