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Strategic Finance Analyst
2 months ago
We are seeking a dedicated and detail-oriented Financial Analyst to join our esteemed organization. This position plays a crucial role in our financial planning and strategic decision-making processes. As a Financial Analyst, you will be responsible for delivering insightful financial analysis, forecasts, and recommendations that will aid in our operational and strategic initiatives.
About Us:
Our company is a prominent provider of electrical repair services, serving a diverse range of continuous process industries across North America. We pride ourselves on our extensive network and our ability to deliver in-shop repair services, field services, distribution, and asset storage on both local and national scales.
Key Responsibilities:
- Develop and sustain intricate financial models to facilitate decision-making concerning complex business challenges, including valuation, profitability, forecasting, and financial reporting.
- Analyze and interpret financial data, compiling statistical reports on current financial trends, policies, and significant organizational changes.
- Prepare comprehensive monthly, quarterly, and annual financial reports, including income statements, balance sheets, cash flow analyses, and forecasts.
- Assist in the formulation of the annual budget and financial planning processes.
- Collaborate with various departments to gather insights, analyze trends, and pinpoint opportunities for enhancement.
- Evaluate financial performance against key business metrics and document essential financial highlights to enable management to assess progress against strategic plans and budgets.
- Ensure adherence to internal financial accounting procedures and policies relevant to this role.
- Utilize advanced Excel capabilities, including VLOOKUP, pivot tables, and other functions for data analysis and manipulation.
- Oversee the preparation of ledger entries and reconciliations by compiling and analyzing account information.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related discipline.
- A minimum of 5 years of experience in financial analysis, manufacturing accounting, or a related field, ideally within the Engineering sector.
- Proficient in financial software and database applications.
- Strong understanding of financial analysis, forecasting, and budgeting processes.
- Advanced Excel skills, including experience with VLOOKUP and pivot tables.
- Experience with FP&A, cash flow analysis, and ledger management.
- Exceptional analytical and quantitative problem-solving abilities.
- Strong written and verbal communication skills.
- Ability to work independently as well as collaboratively within a team.
- Excellent attention to detail and organizational capabilities.
- Proficient in managing multiple tasks and projects simultaneously under tight deadlines.
- Demonstrated ability to convey complex financial information in an understandable manner to all levels of staff.
- Proven ability to maintain confidentiality and exercise discretion.
- CPA or CMA certification is advantageous.
Join Us:
If you are passionate about financial analysis and eager to contribute to a dynamic team, we encourage you to explore this opportunity.