17 Aug
|
Jobtailor
|
Burnaby
- Contribute to and take ownership of corporate financial planning and budgeting processes
- Manage budget inputs, maintenance, actual-versus-budget reporting, and variance analysis
- Develop and maintain financial models, forecasts, and analyses
- Develop, automate, and maintain business review materials, management reports, dashboards, and decision-support tools
- Analyze financial and operational KPIs to identify trends, drivers, risks, and opportunities
- Translate complex financial and operational data into actionable insights
- Collaborate with Finance & Accounting, Operations, and Information Technology on the centralized data ecosystem and financial planning tools
- Support data strategies, reporting improvements, and automation initiatives
- Administer and continuously improve the Corporate Performance Management platform
- Develop and enhance Power BI and analytical dashboards
- Partner with external system providers and internal stakeholders
- Support Corporate Development initiatives through financial analysis, modelling, data analysis, and business case development
- Build cross-functional relationships and improve data quality, reporting processes, system capabilities, and financial planning effectiveness
- Develop knowledge of Svante’s business model, carbon capture technology workplace, industry economics, and commercial drivers
Requirements
- 5–8 years of progressive experience in Corporate FP&A;, Finance Business Partner, or similar financial analysis function
- Bachelor’s degree in Business Administration, Commerce, Finance, Engineering, Mathematics, Statistics,
or another quantitative discipline
- CPA, MBA, or other relevant professional designation or advanced education considered an asset
- Strong knowledge of financial planning, budgeting, forecasting, financial analysis, and finance and accounting principles
- Ability to connect business strategy to financial drivers and translate complex information into actionable financial analysis
- Advanced Excel skills, including building, understanding, and auditing complex financial models and analyses
- Experience with Corporate Performance Management tools such as TM1/Cognos, Adaptive Insights, or Vena
- Working knowledge of relational database concepts and experience applying them to data warehousing, financial analysis, or data management projects
- Experience with Power BI or equivalent analytics platforms for financial, KPI, and operational reports and dashboards
- Knowledge of DAX and Power Query considered an asset
- Experience supporting or improving budgeting, forecasting, reporting, and financial planning systems and processes
- Strong analytical, problem-solving, organizational, and project management skills
- Strong written and verbal communication skills and ability to collaborate across functions and organizational levels
- Initiative, self-management, and ability to work independently with minimal supervision
- Strong attention to detail and commitment to accuracy, quality, and continuous improvement
- Must be based in the Greater Vancouver Area
- Must work from the office a minimum number of days per week based on FP&A; team needs
Core Competencies
Demonstrates expertise in financial planning, budgeting, and analysis, with a strong ability to translate complex data into actionable insights. Proficient in developing financial models and dashboards, while collaborating effectively across functions to enhance reporting and decision-making processes.
Highest-signal resume keywords
- Corporate Financial Planning & Analysis
- Advanced Excel Skills
- Power BI Development
- Financial Modelling & Forecasting
- Budgeting & Variance Analysis
ATS Optimization Keywords
Hard Skills
- Financial Analysis
- Budgeting
- Forecasting
- Data Analysis
- Financial Modelling
- Variance Analysis
- KPI Analysis
- Project Management
- Relational Database Concepts
- DAX
Soft Skills
- Analytical Skills
- Problem-Solving
- Organizational Skills
- Communication Skills
- Attention to Detail
Certifications & Qualifications
- CPA
- MBA
Industry Keywords
- Financial Planning
- Budgeting Processes
- Operational KPIs
- Data Ecosystem
- Carbon Capture Technology
Tools & Technologies
- Corporate Performance Management Tools
- TM1/Cognos
- Adaptive Insights
- Vena
- Power BI
- Power Query
#J-18808-Ljbffr
📌 Senior Financial Analyst (Burnaby)
🏢 Jobtailor
📍 Burnaby