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If you want to join a fast-growing Non-Profit company | If You Want to Join a in Accounting & 1

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If you want to join a fast-growing Non-Profit company

Location:
Ottawa, ON
Description:

If you want to join a fast-growing Non-Profit company, you might be the outstanding Financial Analyst Robert Half Finance is looking for. In addition to measuring, analyzing, and forecasting performance in conjunction with operating plans, you will conduct financial modeling on a variety of financial products in this Financial Analyst role. In addition to preparing reports for management, you will help advise management on the distribution of resources to best complete objectives. You will be a part of a dynamic team being a key business partner in areas such as forecasting, performance reporting, and expense management. As the Financial Analyst, your main duties will include supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at max effectiveness. Besides the primary duties, other functions will include operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The Financial Analyst role is a full time employment opportunity in the Ottawa, Ontario. Essential responsibilities - Propel monthly reporting to business partners on financial results and actions necessary - The ideal candidate should be a highly flexible individual who is adept at managing expectations and comfortable with handling large amounts of info - Collaborate with senior executives on strategic deep dives on creating financial models and insights on topics such as: Retention forecasts, event tracking and execution, Campaign Planning & Tracking, return on investment of strategic investments, and strategic resource allocation, and prioritization - Support weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting - Possess the know-how and be able to explain internal and external drivers impacting performance and trending - Recognize potential risks and opportunities while analyzing performance to date - Collaborate with cross-functional partners in Accounting and Operations to ensure plans are executed properly - Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations - Provide valuable foresight and decision support through effective Business Intelligence (BI) - Present and monitor forecasting reports - Work together with Accounting on the monthly and quarterly financial close processes - Spreadsheet and ERP system background is ideal, but not required - Financial planning & analysis (go-to-market background considered) - Background in problem-solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role) - Excellent problem-solving skills - Effective communication and social skills and able to receive criticism well - Business Intelligence (BI) reporting tools background a plus - Budgeting background - Financial planning background - Able to build and deliver effective presentations to audiences with wide-ranging backgrounds - Background in problem-solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role) - BA/BS in Accounting, Finance, Economics or other business related position - Excellent communication abilities (written and verbal) - High attention to detail - The perfect candidate will be highly-skilled with exceptional analytical, quantitative and social skills - Analyze Financial Statements background preferred - Financial Statement background required - Previous background in public accounting is highly valued - Previous experience in technology, analytics and managerial background wanted - Ability to work well in matrix organization and dealing with ambiguity - Ability to meet deadlines - Seizes opportunities to produce results without direct supervision - five years of progressive accounting background, including as a Controller preferred - Excellent communication abilities, excellent people skills, both oral and written, and ability to build as well as deliver effective presentations - Certified Public Accountant / CPA are preferred Get your career moving in the right direction Please email your resume and introductory letter to ottawaroberthalf.com Attn: Tracy, and/or Stuart. If you have any questions or require more info, please do not hesitate to call us now at (613)236-XXXX We look forward to hearing from you. Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full time basis. Our personalized approach, innovative matching technology and global network with local market ability help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive salary and benefits, and training to enhance your skill sets. From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE's "Most Admired Companies" list every year since 1998. Download our mobile app to take your job search on the go Contact your local office at 888.490.XXXX or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities. All candidates applying for U.S. job openings must be authorized to work in the United States. All candidates applying for Canadian job openings must be authorized to work in Canada. © 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans. By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.For more details: https://jobs-search.org/financial-analyst/financial-analyst-apply-in-ottawa_i108788638
Posted:
May 22 on Jobs-Search
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