Senior financial analyst - fp&a

Xplore Inc.; Markham; On-site; CAD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Senior Financial Analyst to support strategic decision-making through detailed financial planning and analysis. This role involves developing complex financial models, analyzing performance trends, and preparing comprehensive reports for senior management. The ideal candidate will thrive in a collaborative environment, possess strong analytical skills, and demonstrate meticulous attention to detail. Join a forward-thinking company dedicated to improving broadband experiences across Canada, where your contributions will directly impact rural living and innovation in the telecommunications sector.

Qualifications

• 3-5 years experience in financial analysis, preferably in corporate FP&A.
• Experience in telecommunications or technology sector is a plus.

Responsibilities

• Develop and maintain financial models for budgeting and forecasting.
• Prepare monthly and quarterly financial reports with variance analysis.
• Collaborate with business units to ensure accurate financial data.

Skills

Financial Modeling

Data Analysis

Attention to Detail

Communication Skills

Problem-Solving

Education

Bachelor's Degree in Finance or Accounting

Professional Certification (e.g., CFA, CPA)

Tools

Microsoft Excel

PowerPoint

ERP Systems (e.g., SAP, Oracle)

Financial Planning Software (e.g., Workday Adaptive Planning)

Job description

The Senior Financial Analyst - FP&A will be responsible for supporting the Director, FP&A in financial planning, business case analysis, and reporting activities. This role involves developing and managing financial models, analyzing and collecting financial data and key performance indicators ("KPI") Information, preparing forecasts, and providing insights to support strategic decision-making. The position requires a strong analytical mindset, financial modelling skills, attention to detail, and the ability to work collaboratively across departments.

Key responsibilities include:

• Develop and maintain complex financial models to support budgeting, forecasting, and long-term planning.
• Analyze financial performance, identify trends, and provide actionable insights to senior management.
• Prepare files for government agencies to collect subsidies, ensuring meticulous attention to detail and identifying opportunities for process improvement.
• Prepare monthly, quarterly, and annual financial reports, including variance analysis and KPIs.
• Collaborate with business units to gather financial data and ensure accuracy in reporting.
• Support the annual budgeting process, including the preparation of budget templates and consolidation of departmental budgets.
• Conduct ad-hoc financial analysis to support business initiatives and strategic projects.
• Assist in the preparation of presentations for the Board of Directors and executive leadership.
• Monitor and report on financial risks and opportunities, providing recommendations for mitigation or capitalizing on opportunities.
• Ensure compliance with financial policies, procedures, and internal controls.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.
• Assist in creating data room Excel files related to spectrum assets for various counterparties.
• Strong proficiency in financial modeling and data analysis.
• Advanced knowledge of Microsoft Excel, PowerPoint, and financial reporting tools.
• Experience with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Workday Adaptive Planning).
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Understanding of fibre and fixed wireless infrastructure is considered a strong asset.

The ideal candidate will possess:

• 3-5 years in a financial analysis role, preferably within a corporate FP&A function or Big 4.
• Experience in the telecommunications, infrastructure or technology sector is a plus.
• Strong attention to detail
• Takes initiative and has an urgency in meeting targets
• Strong communication skills and collaborator

As a condition of employment and in order to comply with industry related data security standards, this position is subject to the successful completion of a Criminal Background Check. Details will be supplied to applicants as they move through the selection process.

Xplore is committed to creating an accessible environment and will accommodate disabilities during the selection process. Please let your recruiter know during the selection process of any accommodation needs.

Company Overview:

Xplore Inc. is Canada’s fibre, 5G and satellite broadband company for rural living. Xplore is committed to the relentless pursuit of an improved broadband experience for all Canadians. Xplore is building a world-class fibre optic and 5G wireless network to enable innovative broadband services for better every day rural living, for today and future generations.