Sr. Financial Analyst - P4

Osimaritime; Burnaby; On-site; CAD 90,000 - 130,000; Full time

Job summary

Osimaritime is seeking a senior finance leader to drive forecasting, planning, and performance reporting. You will shape P&L, balance sheet, and cash flow forecasts, and lead KPI reporting to support executive decisions.

The role emphasizes treasury oversight, financial modeling, and BI automation to improve visibility and decision-making across the business.

Qualifications

• Bachelor's degree in accounting or finance required.
• CPA designation required.
• Advanced Excel and accounting systems experience.
• Solid GAAP knowledge.

Responsibilities

• Lead monthly and annual forecasting, budgeting, and long-range planning.
• Manage cash flow forecasts and treasury activities.
• Develop financial models, scenario analysis, and business cases.
• Lead monthly financial and KPI reporting including the Balanced Scorecard.
• Develop and enhance Power BI dashboards and automated processes.
• Identify financial risks, opportunities, and drivers with leadership.
• Suggest process improvements to scale finance operations.
• Exercise independent judgment to resolve complex financial issues.
• Provide forward-looking insights to senior management.
• Ensure accuracy and integrity of forecasts and analyses.
• Collaborate with cross-functional stakeholders and maintain controls.

Skills

Advanced Excel

Accounting systems experience

Strong communication

Education

Accounting/finance degree

CPA designation

Tools

Hyperion

OneStream

Job description

Lead financial forecasting, modeling, and performance reporting to provide timely forward-looking insights into the company’s P&L, balance sheet, and cash flow. Drive financial planning, KPI reporting, automation, and BI solutions to improve decision-making, reporting efficiency, and financial visibility. Partner with business leaders and Executive Leadership to identify risks, opportunities, and key business drivers that support the company’s financial and strategic objectives.

What You’ll Do

• Financial Forecasting & Planning: Lead the monthly and annual forecasting, budgeting, and long-range planning processes, including integrated P&L and balance sheet
• Treasury - Cash flow forecasts, maintaining the credit facility and associated modelling.
• Financial Modeling & Analysis: Develop and maintain financial models, scenario analysis, and business cases to assess financial performance, business drivers, risks, and opportunities.
• Performance Reporting: Lead monthly financial and KPI reporting, including the Balanced Scorecard, providing clear insights into trends, variances, and performance against targets.
• BI & Automation: Develop and enhance Power BI dashboards, reporting tools, and automated processes to improve data accuracy, efficiency, and financial visibility.
• Risk Management: Manage foreign currency position and recommend hedging strategies as appropriate
• Continuous Improvement & Projects: Identify financial process improvements, systems enhancements, and ad hoc analysis and projects to improve the effectiveness and scalability of Finance.
• Exercise independent judgment to resolve complex financial issues, assess risks, and challenge assumptions.
• Provide forward-looking financial insights and recommendations to support senior management and Executive Leadership decision-making.
• Own the accuracy and integrity of financial forecasts, models, KPI reporting, and analytical deliverables.
• Collaborate and influence cross-functional stakeholders while ensuring compliance with financial policies, controls, and confidentiality requirements.

What You’ll Bring

• Strong communication skills
• Advanced Excel and accounting systems experience
• Three to five (5-7) years in corporate financial management
• Degree in Accounting or finance with solid GAAP knowledge
• Experience with Enterprise Performance Management software similar to Hyperion, One Stream etc.
• CPA designated or related designation in Accounting or Finance is required
• Excellent organization, accuracy, and deadline management