Advisor, Capital financial planning and analytics

TES The Employment Solution; Golden Horseshoe; On-site; CAD 80,000 - 100,000; Full time

Job summary

A leading company in the finance sector is seeking a Mid-Senior level Advisor for Capital Financial Planning and Analytics. The role involves consolidating budgets, preparing financial reports, and providing financial support across various teams. Ideal candidates will have a strong background in financial planning and analytics, with excellent Excel skills and experience in financial reporting. This is a contract position with a duration of one year, located in North York or Chatham.

Qualifications

• 5+ years of post-qualification experience in FP&A roles.
• Experience with financial reporting and management of costs.

Responsibilities

• Consolidate capital budgets and forecasts for assigned asset classes.
• Prepare financial reports and assist with audit requests.
• Develop financial models for budgeting and forecasting.

Skills

Financial Planning

Financial Analysis

Excel

Interpersonal Skills

Education

University Business Degree

CMA

CA

CPA

CGA

MBA

Tools

Oracle

SAP

Job description

Advisor, Capital Financial Planning and Analytics

Contract Duration : 1 year with a potential for extension

Location : North York or Chatham

Responsibilities :

• Responsible for consolidation of capital budgets, forecast and actuals for assigned asset classes including non-core, interest during construction and costs of retirements.
• Responsible for preparing capital dashboards to assist the project management teams to track project budgets and actuals.
• Responsible for carrying out month-end tasks including preparing journal entries, financial reports and related disclosures.
• Responsible for assisting with requests related to financial reporting including supporting audit requests.
• Assist the Supervisor Capital FP&A in providing active financial support and counsel to various teams in Finance, Asset Management Governance and Functional Business areas.
• Consolidation of monthly capital expenditures data and analysis of actual results as compared to budget and forecast for assigned asset classes including interest during construction and costs of retirements.
• Consolidation of capital forecast data from Asset Management and Functional Business areas for assigned asset classes.
• Support the consolidation of the annual capital budget process including the analysis of variances and preparation of supporting schedules for various Finance teams.
• Provide financial support & analysis on a timely basis to various stakeholders, as required to support their business and strategic decisions including recommendations for cost mitigation strategies.
• Develop relationships with Asset Management and Functional Business teams, particularly with individuals responsible for compilation and assessment of financial data, including forecasts, with a view to understanding and validating the processes used by them in generating their outputs.
• Responsible for assisting with inputs to support periodic forecasts, the annual budget cycle and long range plans.
• Develop and enhance financial models to aid in forecasting and budgeting for assigned capital asset classes.
• Provide ad hoc / off-cycle data, reporting, and analysis as requested, ensuring accurate, relevant information is provided for management decision-making.
• Ensure financial reporting / tracking is consistent with Regulatory framework.
• Support key SOX controls and Audit requirements.
• Assist in the communication and awareness of Company policies related to finance and capital expenditures.
• Assist with other responsibilities as needed for the role.

Qualifications :

• University Business degree required.
• Finance related designation (CMA, CA, CPA, CGA, or MBA) preferred.
• 5+ years of post-qualification experience with financial planning and analytics (FP&A) related roles.
• Experience with financial reporting and financial management of capital and operating costs preferred.
• Excellent excel and financial modelling skills.
• Working knowledge of Oracle and / or SAP preferred.
• Keen attention to detail with ability to multi-task and meet tight deadlines.
• Good business acumen and understanding of regulatory environment and financial management strategies and reporting requirements.
• Proven team player, with the ability to develop and maintain collaborative working relationships.
• Strong demonstrated competencies in interpersonal skills, oral and written communications, persuasion and influencing skills.
• Experience with prioritizing work and implementing processes and ongoing process improvements to streamline and optimize work.

Seniority level

Mid-Senior level

Employment type

Contract

Job function

Finance and Accounting / Auditing

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Financial Financial • Golden Horseshoe, ON, Canada