Senior Financial Analyst

Hexagon Autonomy & Positioning; Calgary; Hybrid; CAD 80,000 - 110,000; Full time

Job summary

Join a forward-thinking company as a Senior Financial Analyst, where your expertise in financial planning and analysis will drive impactful decision-making. In this role, you will collaborate with global teams to enhance reporting accuracy and efficiency while supporting the planning and forecasting cycles. Your strong analytical skills and ability to build relationships with business leaders will be key in delivering insights that influence strategic initiatives. This innovative firm embraces a hybrid work environment, allowing you to thrive in a flexible setting while contributing to exciting projects that shape the future of autonomous solutions.

Qualifications

• 7+ years of FP&A experience with strong finance and accounting principles.
• Excellent analytical and financial modeling skills required.

Responsibilities

• Support planning and forecasting activities with data collection and analysis.
• Build reports and models for the Autonomous Solutions reporting structure.

Skills

FP&A Experience

Financial Modeling

Analytical Skills

Communication Skills

Presentation Skills

Adaptability

Education

CPA Designation

Tools

OneStream

Prophix

Power BI

ERP Systems

Job description

Overview

Hexagon’s Autonomous Solutions division is looking for a Senior Financial Analyst to join our team. We are a high-tech engineering and manufacturing company that is committed to customer service excellence and continuous improvement. You are results focused and thrive on seeing exciting projects through to completion while exercising proven planning, collaboration, advising, and product development skills. In this role, you will support the planning and forecasting cycles, while working with various business leaders in a matrix organization. You will create and complete standard and ad hoc analysis reporting for a new reporting structure under the Autonomous Solutions division. In addition to performing process improvements, it is also necessary to enhance accuracy and efficiency in reporting. Further, you will help with the OneStream planning implementation.

The Location: Hexagon is a global company with locations around the world. This position is based at our campus in Calgary, AB or Tucson, AZ, and works closely with international teams. After completing your initial training, we are open to hybrid work arrangements.

Responsibilities

As a Senior Financial Analyst, responsibilities include:

• Support the planning and forecasting activities with our business units by conducting data collection, assumption setting, scenario analysis, and target setting activities to break down financial results into meaningful insights.
• Build reports and models using various sources of data, to support the new Autonomous Solutions reporting structure. These reports will be accessible and used by multiple stakeholders.
• Continuously monitor reasonableness of business input and assumptions to ensure realistic reflection of future business objectives.
• Perform analysis of various business areas, product lines, and regional groups to assess financial and operational results; prepare communications and presentations for senior leadership, highlighting performance gaps and opportunities for improvement.
• Create and build strong business relationships with a range of functional business leaders and ensure timely submission of financial inputs with high accuracy and adequate support for assumptions as required.
• Identify and implement initiatives to continuously improve, automate, and scale reporting and forecasting processes.

Qualifications

Must-have:

• 7+ years of recent FP&A experience.
• Strong understanding of finance and accounting principles, plus excellent analytical / financial modeling skills.
• Prior experience in successfully working with global teams to implement enterprise-wide planning and forecasting tools preferred.
• Highly adaptable and can seamlessly adjust to new structures and processes with a positive and solutions focused mindset.
• Experience working within a fast-growing technology company preferred.
• Excellent financial modeling and analysis skills.
• Manage multiple tasks in a deadline-driven environment while maintaining a high-level of precision.
• Strong communication & presentation skills to interact effectively at all levels of the organization.
• Must be able to influence and work effectively with multiple stakeholders at different levels across various functional areas/geographies.

Nice-to-have:

• CPA designation preferred.
• Experience in a global multi-national organization.
• Knowledge of major ERP systems, OneStream, Prophix, data visualization tools, and power BI tools.
• Exposure to implementing large scale business planning tools.

Key Success Factors

• Self-motivator, driven and enthusiastic.
• High attention to detail and highly organized.

Not sure if you meet all the qualifications for this role? Let us decide! At Hexagon, we are committed to a diverse and inclusive work environment. If you’re excited about the opportunities this role could bring, we encourage you to apply.

For any questions about the role or our company, please email our team at [e-mail].