Finance Analyst

Résumé du poste

The Finance Analyst provides analytical, reporting, and financial modelling support to assist with budgeting, forecasting, and business decision-making. They are responsible for preparing financial reports, conducting business case analysis, and streamlining finance processes.

Détails du poste

Job Purpose The Finance Analyst is an entry-level role responsible for providing analytical, reporting, and financial modelling support to the Finance team. This role supports budgeting, forecasting, financial analysis, and the preparation of business insights that guide decision-making across the organization. The Finance Analyst will work closely with senior members of the Finance team, contributing to the development of financial models, reporting packages, and process improvements. Duties and Responsibilities Core Responsibilities (Finance Analyst) Assist in preparing monthly financial reporting packages, including variance analysis and key performance insights. Support the development, updating, and maintenance of financial models (revenue, cost, labour, and operational forecasts). Contribute to the annual budgeting process, including gathering departmental inputs and preparing consolidated budget files. Prepare data and analysis to support quarterly reforecasts, scenario modelling, and cashflow projections. Conduct business case analysis for new and existing clients, supporting ROI assessments, value-opportunity modelling, and performance evaluations against client BAU. Conduct and support client pricing through bottoms-up cost modelling, gross-margin and sensitivity analysis, and preparation of pricing for new deals, renewals, and RFPs. Conduct business case analysis for new initiatives, supporting ROI assessments and cost-benefit modelling. Provide research and analytical support for board reporting, investor materials, leadership presentations, and other executive-level deliverables. Assist in improving Finance processes by streamlining reporting templates, automating recurring tasks, maintaining recurring monthly cost reporting.and maintaining documentation. Support vendor management, including software contract onboarding and renewals, validating renewal figures, and tracking spend against budget. Support grant funding initiatives, prepare and submit monthly claims, and manage relationships with grant funding contacts Participate in ad hoc financial analysis projects as required. Other duties as assigned. Education Bachelor’s degree in Accounting, Finance, Economics, Business, or related field. Experience 0–2 years of experience in Finance, Accounting, or similar analytical role. Co-op, internship, or relevant project-based experience strongly preferred. Exposure to financial modelling, budgeting, or forecasting through coursework or practical experience. Certifications None required. CPA, CFA, or similar designation in progress or future interest considered an asset, but not expected at this level. Competencies Strong analytical and quantitative skills Strong Excel proficiency – comfortable working in and maintaining structured financial models, using multi-variable lookup and aggregation functions, and building scenario and sensitivity analysis. Ability to interpret data and communicate findings clearly Solid understanding of accounting and financial principles Strong attention to detail and accuracy Ability to work collaboratively in a fast-paced environment Strong organizational and time-management skills Working Conditions Open office environment (unless remote). May require additional hours during reporting periods or key deadlines.

Ce que vous ferez

The Finance Analyst provides analytical, reporting, and financial modelling support to assist with budgeting, forecasting, and business decision-making. They are responsible for preparing financial reports, conducting business case analysis, and streamlining finance processes.

Exigences

Candidates must hold a bachelor's degree in Accounting, Finance, Economics, or a related field. The role requires 0-2 years of experience and strong proficiency in Excel for financial modelling and data analysis.

Compétences indiquées

• Gestion du temps · Souhaitée
• Budgeting · Souhaitée
• Financial Reporting · Souhaitée
• Souci du détail · Souhaitée
• Analyse de données · Souhaitée
• Microsoft Excel · Souhaitée
• Communication · Souhaitée
• Forecasting · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial modelling
• Budgeting
• Forecasting
• Variance analysis
• Excel
• Data analysis
• Financial reporting
• Scenario modelling
• Cost modelling
• ROI assessment
• Pricing analysis
• Accounting principles
• Attention to detail
• Time management
• Communication
• Organizational skills
• Relationship Management
• Business Case Analysis
• Variance Analysis
• Research
• Accounting
• Automation
• Budget Support
• Certified Public Accountant
• Chartered Financial Analyst
• Decision Making
• Cost Estimation Models
• Economics
• Finance
• Financial Analysis
• Financial Modeling
• Financial Statements
• Gross Margin
• Leadership
• Performance Review
• Presentations
• Request For Proposal
• Sensitivity Analysis
• Time Management
• Process Improvement
• Streamlining
• Apache OpenOffice
• Templates
• Vendor Management
• Detail Oriented

Domaines d’emploi

• Finance & Accounting
• Data & Analytics
• Management & Leadership
• Administrative
• Finance Analyst
• Financial Analyst (General)
• Financial Analysts
• Financial and Investment Analysts