Financial Analyst IV

Title: Financia Analyst IV / Sr Financial Advisor
Duration: 12 months
Location: North York, ON / Chatham, ON (Hybrid - Mon, Tue, Thu in office)

This position is:

• Responsible for consolidation of capital financials including monthly and quarterly reporting financial information relating to Budgets, Forecasts, and Actuals
• Responsible for supporting the development of in-service capital forecasts on a quarterly basis or as required
  Responsible for assisting the team in providing active financial support and counsel to Asset Management and the Business.
• Assist the Supervisor Capital FP&A in providing active financial support and counsel to various teams in Finance, Asset Management Governance and Functional Business areas;
• Consolidation of monthly financial data and analysis of actual results as compared to budget and forecast.
• Consolidation of forecast data from Asset Management and calculation of overheads.
• Support the consolidation of the annual budget process including the analysis of variances and preparation of supporting schedules for various Finance teams.
• Provide financial support & analysis on a timely basis to various stakeholders, as required to support their business and strategic decisions;
• Develop relationships with Asset Management, particularly with individuals responsible for compilation and assessment of financial data, including forecasts, with a view to understanding and validating the processes used by them in generating their outputs;
• Responsible for assisting with inputs to support periodic forecasts, the annual budget cycle and long range plans;
  Provide ad hoc/off-cycle data, reporting, and analysis as requested, ensuring accurate, relevant information is provided for management decision making;
• Ensure financial reporting/tracking is consistent with Regulatory framework;
• Support key SOX controls and Audit requirements;
• Continual support of the team in the identification, assessment, mitigating, remediating, and management of risk exposures;
• Assist in the communication and awareness of Company policies and changes to other departments at GDS;
• Assist with other responsibilities as needed for the role.

 
Must Haves:

• University Business degree required.
• Finance related designation (CMA, CA, CPA, CFA, CGA, or MBA) preferred.
• 5+ years of post-qualification experience with business performance analytics related roles.
• Strong demonstrated competencies in interpersonal skills, oral and written communications, persuasion and influencing skills.
• Accounting Firm experience preferred, 3 years.
• Good working knowledge of SAP, Oracle and Hyperion preferred.
• Good business acumen and understanding of regulatory environment and financial management strategies and reporting requirements.
• Proven team player, with the ability to develop and maintain collaborative working relationships.
• Ability to multi-task and meet tight deadlines.
• Experience with prioritizing work and implementing processes and ongoing process improvements to streamline and optimize work.
• Experience working within a Regulatory environment preferred.
• Share our core values of Integrity, Safety and Respect.

 
  
 
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws.The pay rate for this position is C$46.97/hr.