27 Aug
|
On Side
|
Winnipeg
Position SummaryReporting to the Manager, Financial Planning & Analysis, theSenior Financial Analyst, FP&Aplays a critical role in supporting strategic decision‑making across On Side. You’ll provide high‑quality financial insight and analysis across the full P&L, partnering closely with Operations and Finance leaders to drive performance, improve reporting, and support business growth initiatives.If you thrive in a fast‑paced setting, love turning data into insight, and enjoy influencing business outcomes through strong financial storytelling, this role could be for you.CompensationSalary Range: $94,000 – $115,000/year (Based on skills, qualifications, and experience)Annual Performance Incentive Bonus – percentage of base salary, subject to individual and company performanceExtended health coverage (medical, dental, vision)Employee Assistance Program (EAP)Group RRSP with company‑matched DPSPLife and disability insuranceOpportunities for advancement and internal mobilityWhat You’ll DoLead and support the budgeting and forecasting process, ensuring accuracy and alignment with company strategyPrepare and deliver monthly financial reports, dashboards, and leadership presentations, including KPI and variance analysisConduct in‑depth profitability and variance analysis by branch and region, down to EBITDA, and identify drivers and improvement opportunitiesPartner with Operations leaders to review financial results, monitor expenses, and assess trends in volume, mix, and profitabilityDevelop and maintain complex financial models to support strategic initiatives and decision‑makingProvide clear,
actionable financial insights and recommendations to senior leadersSupport monthly Senior Management meetings and quarterly Board reporting packagesWork closely with the Financial Reporting team to streamline processes, improve efficiencies, and support estimates and accrualsParticipate in business acquisition activities, including due diligence, valuation modeling, and risk and opportunity assessmentPromote financial literacy across the organization through business‑focused training and knowledge sharingWhat You BringBachelor’s degree in Accounting, Finance, or a related fieldCPA or CFA designation5–10 years of progressive finance experience, including 2–3 years in FP&A, preferably within a large organization, public company, or public accounting environmentStrong financial modeling and analytical expertiseAdvanced proficiency in Excel and PowerPoint (Power BI considered an asset)Ability to manage multiple priorities in a fast‑paced, changing environmentExcellent communication and presentation skills, with the ability to translate complex data into clear business insightsFluent in English; French fluency ishighly desirableWhy You’ll Love Working HereA workplace that values respect, integrity, generosity, excellence, and being customer‑drivenMeaningful work that supports communities, businesses, and families when they need it mostA collaborative, inclusive culture that celebrates teamwork and learningOpportunities to grow your career while making a real, tangible impactOf NoteWe’re proud to support a flexible hybrid approach which gives everyone the best of both worlds. While there are no minimum or maximum time requirements, each team’s need for in‑person connections will be different and there will be times you’ll join your colleagues at the office.#J-18808-Ljbffr
📌 Senior Financial Analyst, Financial Planning & Analysis - $94,000 - $115,000 A Year (Winnipeg)
🏢 On Side
📍 Winnipeg