Overview The FP&A; Financial Analyst will play a critical role in supporting the company's financial planning and analysis processes. This role will involve developing and maintaining complex financial models, analyzing financial performance, and providing strategic insights to drive business decisions. The ideal candidate will have a strong background in financial modeling, exceptional analytical skills, and the ability to communicate financial insights effectively.
Key Responsibilities Financial Modeling: Develop, maintain, and enhance comprehensive financial models to support budgeting, forecasting, and strategic planning
Scenario analysis: Create scenario analysis and sensitivity testing to assess the impact of various business decisions and market conditions
Model design: Design and implement financial models that incorporate key performance indicators (KPIs) and operational metrics
Budgeting and Forecasting: Assist in the preparation and consolidation of annual budgets and quarterly forecasts
Data collection: Work closely with channel leaders to gather data and assumptions for financial projections
Variance analysis: Analyze variances between actual performance and budgeted figures, providing explanations and actionable insights
Financial Analysis: Conduct detailed financial analysis to identify trends, risks, and opportunities
Reporting: Prepare and present reports on financial performance, including profitability analysis and cost analysis
Insights and decisions: Provide insights and recommendations based on financial analysis to support strategic decision-making
Business Partnering: Act as a key finance partner for assigned departments, providing actionable insights and recommendations
Relationships:



Build and maintain strong relationships with operational teams, understanding their financial needs and business goals
Process Improvement & Systems: Identify areas for process improvements, automation, and streamlining within the FP&A; function
Transition: Contribute to FP&A; team's transition to OneStream and yet to come UFS
Reporting and Communication: Prepare regular financial reports and presentations for senior management and stakeholders explaining variances between actual and budgeted performance
Communication: Communicate complex financial concepts and models in a explicit and concise manner to non-financial stakeholders
Collaboration: Collaborate with cross-functional teams to ensure alignment with financial goals and objectives
Continuous Improvement: Identify opportunities for process improvements and automation within financial planning and analysis functions
Qualifications Education: Bachelor's degree in Finance, Accounting, Economics, or a related field; Master's degree or relevant certification (e.g., CFA, CPA) preferred
Experience: Minimum of 3-5 years of experience in financial planning and analysis, with a strong emphasis on financial modeling
Technical Skills: Advanced to expert proficiency in Microsoft Excel, including complex formulas, macros, and VBA; experience with financial modeling software (e.g., Anaplan, Adaptive Insights) is a plus
Analytical Skills: Strong analytical and problem-solving skills with a keen attention to detail
Communication Skills: Excellent verbal and written communication skills, with the ability to present financial information to various audiences effectively
Team Player: Ability to work collaboratively in a fast-paced environment, managing multiple priorities and deadlines

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📌 Sr. FP&A Analyst (Manitoba)
🏢 Nuvei
📍 Manitoba