Strategic FP&A Analyst - Budgets & Insights (Hybrid)

Corporate Compass Group Canada; Kansas; Hybrid; USD 42.000 - 53.000; Vollzeit

Zusammenfassung

Corporate Compass Group Canada seeks a Financial Analyst for Financial Planning and Analysis to deliver accurate reports, proformas, and period-end analysis. The role emphasizes partnering with operations, improving data flows, and supporting budgeting and forecasting processes.

The ideal candidate has a business/finance background, CPA pathway progress, and 2+ years of Canadian FP&A experience, with strong Excel and communication skills for a fast-paced environment.

Qualifikationen

• Business, Accounting, or Finance degree pursuing CPA designation.
• 2+ years of Financial Analyst experience in Canada.
• Strong written and verbal communication skills.
• Detail oriented with strong organizational abilities.
• Ability to work in a fast-paced environment with tight deadlines.

Aufgaben

• Prepare accurate and timely financial information including proformas for rebids.
• Leverage technology to streamline current workflows.
• Improve data flows through innovative solutions.
• Assist with day-to-day operations of the Finance/Accounting department.
• Prepare financial statements and period end reporting, with variance analysis.
• Assist in preparing annual budgets and quarterly forecasts.
• Partner with operations team in day-to-day activities to guide them to meet their financial targets.
• Reconcile and analyze accounts as required.
• Document items such as business requirements, issues and decision logs, and stakeholder training and presentations.
• Work on ad hoc projects as required.

Kenntnisse

Financial analysis

Communication skills

Interpersonal skills

Attention to detail

Team collaboration

Problem solving

Time management

Ausbildung

Business/Accounting/Finance degree pursuing CPA

Tools

Microsoft Office Suite

Jobbeschreibung

Corporate Compass Group Canada seeks a Financial Analyst for Financial Planning and Analysis to deliver accurate reports, proformas, and period-end analysis. The role emphasizes partnering with operations, improving data flows, and supporting budgeting and forecasting processes.

The ideal candidate has a business/finance background, CPA pathway progress, and 2+ years of Canadian FP&A experience, with strong Excel and communication skills for a fast-paced environment.