Plan Finance
Our Client is seeking a strong and dedicated Senior Financial Analyst to join their Finance team.
This position will work very closely with various teams to provide value-added analysis and act as a contact for all initiatives that require data support. The ideal candidate must be a strategic thinker that looks at Financial and Business issues with a different perspective to highlight risks and opportunities.
Responsibilities:
- Lead the end to end forecast and month end process for service revenue
- Work collaboratively to ensure pricing tactics and competitive matches are evaluated and optimized for impact on service revenue
- Building and maintaining revenue and KPIs budget and forecast models at the Regional and National level
- Act as the point of contact to our key business partners
- Lead results & Forecast process meetings with stakeholders articulating changes in service revenue trends, Hardware economics, and ROI
- Responsible for continuous improvement of the overall month-end closing process
- Revenue portfolio in accordance with IFRS
- Act as a key partner to the controllers’ team
- Proactively make recommendations and champion opportunities to improve performance via process enhancements supported by valid data
- Work on ad hoc and special projects as needed
Qualifications:
- Professional Accounting Designation, CPA CA only
- Knowledge and experience with IFRS methodologies
- 3-5 years’ experience in a public accounting environment
- Excellent written and verbal communication skills
- Ability to work with minimal supervision and to interact with all organizational levels
- Strong analytical and problem-solving skills with an ability to balance multiple projects in a fast-paced environment
- Experience with Oracle or similar system, and Microsoft Office
If you qualify for this opportunity, please apply!
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Plan Finance is an equal opportunity employer. Thank you in advance for your interest, however, only those selected for consideration will be contacted.