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Sr. financial analyst | Financial Analyst in Accounting & Finance Job in Ottawa ON | 5855109664

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Sr. financial analyst

Ottawa, ON

Robert Half Finance & Accounting is currently recruiting a Senior Financial Analyst for our Healthcare/NHS client. As the Senior Financial Analyst, you will manage building long-range operating plans to support business initiatives, developing rolling forecast processes to ensure resources are leveraged with max effectiveness, and driving world class strategic and financial planning methods. You will improve upon monthly and quarterly reporting and handle the operation and cultivation of data-driven planning processes. Collaborate with the senior leadership of the company in this career-building Senior Financial Analyst role. This role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will ensure variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This full time employment opportunity is based in the Kanata, Ontario area. Responsibilities - The Senior Financial Analyst collaborates closely with cross functional partners in Accounting and Operations to execute against plans - Trace monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources - Lead weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting - Interpret and point out internal and external drivers impacting performance and trending - Work in partnership with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization - Disclose monthly reporting to business partners on financial results and actions required - Permit effective Business Intelligence (BI) to provide forward-looking insight and decision support - Create and track forecasting reports - Aid Accounting on the monthly and quarterly financial close process - Interpret performance to date and assess potential risks and opportunities - 5yrs experience with advanced financial analysis, planning and budget controls required - Exquisite presentation skills - Bachelor's Degree in Finance - Financial analysis experience desired - Very knowledgeable in financial reporting tools - Aptitude to simplify complex problems and build solutions Get your career moving in the right direction Please email your resume and introductory letter to Attn: Tracy, and/or Stuart. If you have any questions or require more details, 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 pay 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 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:
May 22 on Jobs-Search
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