29 Sep
|
Jobtailor
|
Edmonton
29 Sep
Jobtailor
Edmonton
Develop and sustain reporting and analytics for Accounts Receivable, Collections, and collections effectiveness, including trends, DSO, and bad debt reportingDevelop, calculate, and sustain KPIs, operational reports, executive-level reports, and quarterly AFDA calculationsSupport financial data governance initiatives and sustainment activities, including responsibility reporting, training, and configuration of new capabilitiesManage and participate in projects by providing analytical support, subject matter expertise, and reporting servicesSupport execution of business and finance initiativesCollaborate cross-functionally with departments across the organization to achieve strategic objectives and business initiativesDrive continuous improvement and innovation through data-driven insights, process optimization, and automation opportunitiesMaintain confidentiality and safeguard sensitive financial, business, and organizational informationSupport monthly and quarterly close processes and cyclical planning processesProvide executive-level and operational-level analytics and KPIsAnalyze financial and operational results and develop financial models and executive-level reportsProvide data-driven insights to identify trends, risks, and opportunitiesContribute to cash reporting and forecasting, process improvements, and automation initiativesLeverage financial systems expertise to enhance reporting and analytics capabilitiesRequirementsBachelor of Accounting/FinanceCPA, CFA, MBA, or equivalent finance/accounting designationAt least 4–6 years of experience in an analytical role in Finance or AccountingExperience in credit and collections, banking, or data analyticsExperience with financial analysis, financial modelling,
profitability analysis, forecasting and budgeting, and strategic planningAdvanced Excel skills, including lookups, pivot tables, Power Query, Power Pivot, INDIRECT formulas, and SUMIFSKnowledge of the financial cycle, including income statement, balance sheet, cash cycle, and general accounting standards/IFRSUnderstanding of the link between analysis and business impact and ability to identify and integrate financial-modeling driversSystems experience with MS Office, Power Query, Power BI, Power Pivot, M3 Lawson/Infor, HighRadius, SAP BPC, SAP AFO, or related ERP and collections softwareStrong time management, organizational, analytical, interpersonal, verbal communication, and written communication skillsSelf-motivated to learn current concepts and participate in new projectsCore CompetenciesDemonstrates expertise in financial analysis, reporting, and data governance, with a strong focus on developing KPIs and providing data-driven insights to support strategic business initiatives. Proficient in advanced Excel functions and financial systems to enhance reporting capabilities and drive process improvements.Highest-signal resume keywordsFinancial AnalysisKPI DevelopmentAdvanced Excel SkillsData GovernanceCredit And Collections ExperienceHard SkillsFinancial ModellingProfitability AnalysisForecastingBudgetingStrategic PlanningSoft SkillsTime ManagementOrganizational SkillsAnalytical SkillsInterpersonal SkillsVerbal CommunicationCertifications & QualificationsBachelor Of Accounting/FinanceCPACFAMBAIndustry KeywordsAccounts ReceivableCollectionsFinancial CycleGeneral Accounting StandardsIFRSTools & TechnologiesMS OfficePower QueryPower BIPower PivotM3 Lawson/InforHighRadiusSAP BPCSAP AFO
📌 Financial Reporting Analyst (Edmonton)
🏢 Jobtailor
📍 Edmonton