Description

Robert Half is working with a fast-growing, dynamic team looking for a Financial Analyst who will be a key business partner in forecasting, performance reporting, and expense management. This Financial Analyst role is a long-term contract opportunity in the Toronto, Ontario, area. The strongest candidates for this Financial Analyst position will be able to conduct financial modeling on various financial products as well as measure, analyze and forecast performance in conjunction with operating plans. The Financial Analyst will also be tasked with advising management on the allocation of resources to best accomplish objectives and preparing reports for management.

What you get to do every day:

• Adaptable applicant skilled in dealing with large amounts of information and meeting expectations
• Execute and monitor forecasting reports
• Work with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation, and prioritization
• Create effective Business Intelligence (BI) to provide forward-looking insight and recommendation support
• Review annual performance by comparing actual results to their expectations
• Oversee the monthly and quarterly financial close process by working with Accounting
• Understand and communicate internal and external drivers impacting performance and trending
• Work closely with cross-functional partners in Accounting and Operations to execute against plans
• Study performance to date and examine potential risks and opportunities
• Drive monthly reporting to business partners on financial results and actions required
• Contribute to weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting

Requirements

• Skill with Business Intelligence (BI) reporting tools required
• Strong communication and interpersonal skills
• Background in problem solving through statistical analysis or with large data sets highly valued (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
• BA/BS degree in finance or a related field
• Foundational knowledge in Data Analysis
• Analysis experience desired
• Experience with financial analysis
• Prior experience in Spreadsheet and ERP system
• Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
• Ability to recognize, evaluate, and resolve problems effectively
• Financial planning & analysis (go-to-market experience a plus)