Senior Financial Analyst
4 weeks ago
Reporting to the Director, FP&A, the Senior Financial Analyst will be a key member of the FP&A team, providing support to the Director and working closely with the Senior Leadership Team, Finance Teams, and other teams within USA's operations as a key business partner.
Key Responsibilities:- Forecasting and Budgeting: Support monthly rolling forecast process (EBITDA and CAPEX), annual budgeting process, and delivery of the annual budget, as well as assist with preparation of the 5-year strategic plan.
- Finance Systems: Own Finance Business Intelligence tool (VIVID) for data validation and mappings to/from ERP system (PDI) and Consolidation system (OneStream), build various financial reports in VIVID and OneStream, and support Business Intelligence Team with financial data validations of Power BI reports.
- Reporting and Analysis: Develop meaningful reports that present complex financial analysis in a concise and user-friendly way, assist with preparation of monthly management reports/presentations, and manage and perform quantitative analysis on a wide variety of matters to help management in decision making.
- Process Improvements: Take a leadership role in the development of process improvements and automate reports and reduce reporting time, understand the current and future state of USA's accounting and operational systems, and look for process improvements for automation to reduce/eliminate manual processes and increase efficiency and effectiveness in providing information.
- Special Ad Hoc Projects: Support USA M&A activities and develop ad hoc reports/analysis as required.
- Strong critical and analytical skills to validate and challenge information provided by various sources.
- Proven ability to bridge the gap between finance and financial systems.
- Advanced Excel, Power BI, Power Point, and working knowledge in various ERP systems (PDI, OneStream, EPM, SAP).
- Demonstrate extensive abilities and/or developing and writing reports using various BI tools.
- 7+ years of experience in finance analysis and systems management.
- University degree in Business, Finance, Accounting or equivalent.
- Accounting/Finance Designation is an asset.
- Ability to work in an ever-changing environment and deal with time-sensitive issues.
- Ability to keep multiple projects with varying timeliness moving ahead contemporaneously.
- Must be a team player with the ability to work independently and be accountable for results.
- Possess the capacity to listen/consult/advice and provide solutions for a variety of stakeholders who may have concurrent or competing priorities.
- Flexible medical and dental package options for employee and family with a significant employer contribution.
- A focus on healthy living through wellness initiatives and an annual fitness reimbursement program with health savings account contribution eligibility up to $1,000/year (for high deductible health plans only).
- Company-provided Life, AD&D, and Long-Term Disability Insurance.
- Employee and Family Assistance Program.
- 401K w/ up to 5% match.
- PTO and paid holidays.
- Tuition Reimbursement.
- Paid Parental Leave.
- In-house learning and development opportunities, leadership training, international opportunities.
- Participation in Parkland Pledge, an employee-driven charitable giving program.
- Our Performance-based Annual Incentive Plan, an annual bonus awarding your performance.
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