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Senior Financial Analyst (défaire)
85 000 $ par année
- You'll work with cross-functional departments including financial planning and analysis, the funding team, capital and treasury in order to understand variances…
The Finance Department Limited
- The Finance Department Limited (TFDL) specializes in the Strategic Placement of Accounting & Finance Professionals on a Contract or Permanent basis.
- Research, review, analyze and explain actionable cause and effect relationships when assessing feasibility of department strategic initiatives.
- Operate and update all excel files/models (including FTP, product volumes and rates, campaign volumes, rates and cost, and trial balance) used in the…
- Support the monthly close process including preparation of variance reports and analysis with a high degree of accuracy and timeliness.
- Lead the planning and reporting of variable product costs, and variance analysis.
- Review financial results and collaborate with accounting team during the month…
- Act as a true business partner by providing financial and non-financial results to operational divisions along with analytical support;
- Responsible for new Accounting Standards implementation like IFRS 17 and IFRS 9.
- Strong written and verbal communication skills and decision-making abilities.
- Demonstrated financial acumen and/or analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results.
- Variance analysis of financial results against historical trends, budgets, and forecasts to provide value-added commentary (eg. business trends & opportunities,…
- Provide value add variance commentary on financial results and key business indicators in partnership with the business.
- Support ad hoc analysis as required.
Campbellford Memorial Hospital
- The Senior Financial Analyst assists with period-end accounting close activities, variance analysis, budget preparation, annual external audit process and…
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