ResponsibilitiesExtract, validate, and manage financial data from finance systems to ensure accuracy and consistency across Excel models and other financial analysis toolsLead month-end financial analysis across P&L, balance sheet, and cash flow, including variance analysis and commentaryAnalyze financial performance (balance sheet, income statement, cashflow), identify trends and anomalies, and partner with stakeholders to investigate and resolve issuesTrack weekly project cash flows, proactively investigating changes and updating reporting toolsBuild, maintain, and enhance Tableau dashboards and other analysis tools, transitioning manual Excel and other reports into automated dashboards and analysesDevelop and optimize Excel models using Power Query and other tools to improve efficiency and standardizationDocument FP&A processes and continuously identify opportunities to automate, streamline, and improveAssist with FP&A related projects and adhoc requestsWhat you’ll bringBachelor 's degree in Finance,



Accounting, or related fieldStrong accounting background, CPA designation required5+ years of FP&A or financial analysis experienceAdvanced Excel skill (financial modeling, Power Query) and strong Tableau and/or Power BI experienceExperience working with ERP system reporting / querying and large data setsExperience working with databases, including SQLStrong analytical, communication, and cross-functional collaboration skillsThe salary range for this role is $90,000 - $105,000.EllisDon is committed to providing a positive candidate experience and ensuring timely updates are provided to all candidates. If you haven 't already, be sure to createa profile on our Careers page to remain up to date on the status of your application and learn about recent career opportunities as they arise.#J-18808-Ljbffr

📌 Senior Financial Planning & Analysis Analyst - $90,000 - $105,000 A Year (Winnipeg)
🏢 EllisDon
📍 Winnipeg