Strategic Financial Analyst: Forecasting & Insights

The Regina Exhibition Association Limited; Regina; Vor Ort; CAD 65.000 - 90.000; Vollzeit

Zusammenfassung

The Regina Exhibition Association Limited (REAL) seeks a Financial Analyst to provide financial analysis, planning, reporting and business-partnering support across REAL’s diverse operations in Regina. The role requires moving between detailed transactional analysis and higher-level forecasting, developing financial models, coordinating budgeting, and delivering clear insights for management.

You will partner with business leaders, prepare monthly/quarterly packages, and support year-end

Aufgaben

• Analyze revenue, expenses, margins and profitability; identify drivers and provide recommendations.
• Coordinate annual budgeting process and develop operating forecasts.
• Prepare monthly, quarterly and annual management reporting with variance explanations.
• Complete financial settlements for events; reconcile with GL and third-party reports.
• Use Excel, Power Query and BI tools to integrate data and automate reporting.
• Perform other duties and special projects as assigned.

Jobbeschreibung

The Regina Exhibition Association Limited (REAL) seeks a Financial Analyst to provide financial analysis, planning, reporting and business-partnering support across REAL’s diverse operations in Regina. The role requires moving between detailed transactional analysis and higher-level forecasting, developing financial models, coordinating budgeting, and delivering clear insights for management.

You will partner with business leaders, prepare monthly/quarterly packages, and support year-end