OverviewThe FP&A Financial Analyst will play a critical role in supporting the company's financial planning and analysis processes. This role will involve developing and maintaining complex financial models, analyzing financial performance, and providing strategic insights to drive business decisions. The ideal candidate will have a strong background in financial modeling, exceptional analytical skills, and the ability to communicate financial insights effectively.Key ResponsibilitiesFinancial Modeling: Develop, maintain, and enhance comprehensive financial models to support budgeting, forecasting, and strategic planningScenario analysis: Create scenario analysis and sensitivity testing to assess the impact of various business decisions and market conditionsModel design: Design and implement financial models that incorporate key performance indicators (KPIs) and operational metricsBudgeting and Forecasting: Assist in the preparation and consolidation of annual budgets and quarterly forecastsData collection: Work closely with channel leaders to gather data and assumptions for financial projectionsVariance analysis: Analyze variances between actual performance and budgeted figures, providing explanations and actionable insightsFinancial Analysis: Conduct detailed financial analysis to identify trends, risks, and opportunitiesReporting: Prepare and present reports on financial performance, including profitability analysis and cost analysisInsights and decisions: Provide insights and recommendations based on financial analysis to support strategic decision-makingBusiness Partnering: Act as a key finance partner for assigned departments, providing actionable insights and recommendationsRelationships:



Build and maintain strong relationships with operational teams, understanding their financial needs and business goalsProcess Improvement & Systems: Identify areas for process improvements, automation, and streamlining within the FP&A functionTransition: Contribute to FP&A team's transition to OneStream and yet to come UFSReporting and Communication: Prepare regular financial reports and presentations for senior management and stakeholders explaining variances between actual and budgeted performanceCommunication: Communicate complex financial concepts and models in a explicit and concise manner to non-financial stakeholdersCollaboration: Collaborate with cross-functional teams to ensure alignment with financial goals and objectivesContinuous Improvement: Identify opportunities for process improvements and automation within financial planning and analysis functionsQualificationsEducation: Bachelor's degree in Finance, Accounting, Economics, or a related field; Master's degree or relevant certification (e.G., CFA, CPA) preferredExperience: Minimum of 3-5 years of experience in financial planning and analysis, with a strong emphasis on financial modelingTechnical Skills: Advanced to expert proficiency in Microsoft Excel, including complex formulas, macros, and VBA; experience with financial modeling software (e.G., Anaplan, Adaptive Insights) is a plusAnalytical Skills: Strong analytical and problem-solving skills with a keen attention to detailCommunication Skills: Excellent verbal and written communication skills, with the ability to present financial information to various audiences effectivelyTeam Player: Ability to work collaboratively in a fast-paced environment, managing multiple priorities and deadlines

📌 Sr. Fp&A Analyst (Ottawa)
🏢 Nuvei
📍 Ottawa