Markham, ON, Canada and 2 more

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Job Description
SUMMARY

The Senior Financial Analyst, Financial Planning & Analysis provides Global Financial Planning & Analysis support across Corporate SG&A; expenditures. Working closely with senior management of all departmental leads, the incumbent provides strategic forward - looking financial information on a timely and accurate basis. This role will be focused on providing our business partners with better visibility into performance drivers, supporting fact-based decision making and helping drive process efficiencies while driving foundational FP&A; activities (i.e. reporting, planning and analysis)

KEY DUTIES & RESPONSIBILITIES

Planning / Forecasting

Acts as Finance lead for Corporate SG&A; processes, driving timely analysis, and reporting

Provide timely, accurate and operational reporting to key stakeholders

Collaborate with business partners to develop and consolidate monthly forecasts and budgets

Provide insights to business partners, within and outside the Finance organization, though fact-based analysis

Bring business meaning to financial results and actionable items through variance analysis and working with business partners

Support the Global Allocation process

Monthly / Quarterly reporting

Perform timely month end close and ensure recording all monthly accruals.

Prepare accurate, complete, and timely financial reporting of Corporate SG&A; expenditures

Ensures continuous improvement relating to the internal reporting process and content of the information reported.

Other

Focus on driving process improvement initiatives

Support ad hoc analysis and projects as required

Other responsibilities as assigned.

KNOWLEDGE & SKILLS REQUIRED





3-5 Years of relevant work experience

Excellent written and oral communication skills

Robust interpersonal skills and ability to work with others across various functions and levels of the organization

Strong attention to detail and a focus on fact-based analysis

Comfort working with large data sets and demonstrated ability to navigate data and pull out relevant insights
Proven experience working with Advanced Excel functions and other Microsoft tools (i.e. PowerPoint, Power BI)

Must be hands-on, detailed oriented and exhibit professional curiosity.

Licenses and/or Professional Accreditation

Bachelor’s Degree in a related field, preferably Finance or Accounting

MBA and/or Accounting/Finance qualification (CPA or CFA) highly desired

This is a regular, full-time position with a salary range of $73,600 - $100,000 per annum. The starting salary will be based on the successful candidate’s competencies, including but not limited to experience, education, professional designations and performance related to this role.

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About Us
We value transparency in our hiring processes. Please note, artificial intelligence may be used in certain stages to screen, assess, or select applicants, however, a human reviewer makes all final decisions. This posting is for a future vacancy.

About the Team




BGIS is a global leader in integrated facility management services. With a combined team of over 10,000 globally, BGIS relentlessly focuses on delivering innovative service solutions that create value for its clients. Globally, BGIS manages over 50,000 facilities totaling more than 600 million square feet across several markets including government, higher education, utilities, telecommunications, financial services, oil & gas, healthcare and cloud enterprise. In addition to managing a diverse portfolio of corporate offices, retail, colleges, hospitals and industrial assets, BGIS is a world leader in the management of data centers and other critical environments. At BGIS we believe that diversity and inclusion is a key business driver, such that we never lose sight of its importance as it is woven into the fabric if our organization. We are committed to maintaining a barrier-free recruitment process by providing equal employment opportunities through recruiting and retention of individuals of all backgrounds. We recognize that promoting diversity is an essential component of our continuing pursuit for organizational success! BGIS is an equal opportunity employer, and we welcome you to apply for a position with us! If you require accommodation during the recruitment process, please contact us at [email protected]. Upon request for accommodation, we will consult with the applicant in question and provide, or arrange for the provision of, a suitable accommodation in a manner that takes into account the applicant's accessibility needs due to disability.

Job Info

Job Identification 228205

Job Schedule Full time

Locations Markham, ON, Canada Toronto, ON, Canada Mississauga, ON, Canada

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📌 Senior Financial Analyst (FP&A) - Future Opportunities (Ontario)
🏢 BGIS Global Integrated Solutions
📍 Ontario