Senior Financial Analyst, FP&A (Markham)

Senior Financial Analyst, FP&A (Markham)

15 Aug
|
ENERCARE
|
Markham

15 Aug

ENERCARE

Markham

Role: Senior Financial Analyst, Financial Planning & Analysis (FP&A;)Status: Fixed-Term, 6 MonthsDepartment: FinanceReports to: Senior Manager, Financial Planning & Analysis (FP&A;)Location: Markham

Compensation: $80,000 - $120,000

Summary:About the Team: The role will report directly into the Sr. Manager, FP&A;, and is part of the broader FP&A; team at Enercare. The individual will be working closely with the Corporate Finance team, other parts of Finance and the Business (Product/Sales/Operations).

The role requires interaction with various levels of stakeholders as part of delivering its mandate (from peers to Executives).Responsibilities: Taking ownership as a finance partner for designated product and business portfolio(s), delivering reporting, performance management analysis, and budgeting/ forecasting

Generate monthly P&L; for the portfolio(s), engage with other parts of Finance groups to review month-over-month trends and performance, prepare budget v. actual analysis, disseminate performance drivers, and deliver business performance insights to key stakeholders

Present product and portfolio(s) results, KPIs, and performance analysis to various internal and external stakeholders

Contributing to the preparation of the 5-year strategic business plan, including providing support for the materials to communicate the strategic direction of the business and assisting with accumulating assumptions and inputs for the financial forecasts

Develop a strong knowledge of the business specifically around portfolio performance drivers and KPIs, and perform analysis and modelling to support business decisions and financial return assessments

Liaise with Product team and other business functions to gather inputs to prepare business cases, and present to various internal stakeholders

Support the monthly forecasting and financial outlook process, while collaborating with various finance and business partners





Contribute to the preparation of executive and board presentation materials for stakeholders

Assist with various special projects as required and ad-hoc requests from Private Equity sponsors

Support internal finance teams in analysing legacy deliverables and processes with an aim to make them more efficient and effective Qualifications: University degree in Accounting or Finance

Skilled accounting or finance designation required (ex. CPA, CFA, MFin, MBA)

2-4 years of progressive experience in FP&A; (preferred), and/or in Corporate Finance, Audit, or Valuation

Experience in advisory (valuation or transaction services) or private equity is considered an asset

Experience in contributing to/ co-ordinating materials and presentations for boards or senior stakeholder groups

Proficiency in Excel, including financial modelling skills and independently building models required

Advanced Proficiency with MS Office, specifically Excel, Word, and Power Point

Ability to interpret financial data to understand identify trends, assess commercial impacts, and communicate results with reference to broader corporate strategy

Relationship building skills and proven ability to develop strong working relationships across an organization

Must be able to work under pressure to meet tight deadlines

Able to demonstrate flexibility; must be able to prioritize or deprioritize tasks based on business needs

Understanding of key P&L; components and their interdependencies is required, and working knowledge of IFRS is recommended

Knowledge of project metrics (i.e. IRR, NPV, etc.) is an asset

Excellent written and verbal communication skills

Strong presentation skills and experience communicating with Executive Leadership A self-starter with strong attention to detail and a focus on meeting deadlines

Ability to prioritize, critically analyze, solve and where appropriate, escalate issues

Strong decision-making and analytical skills

📌 Senior Financial Analyst, FP&A (Markham)
🏢 ENERCARE
📍 Markham

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