Senior Financial Analyst, FP&A
MineSense Technologies
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See open jobs at MineSense Technologies.See open jobs similar to "Senior Financial Analyst, FP&A" Work In Tech.Accounting & Finance, IT
Vancouver, BC, Canada
Job Responsibilities:
- Budgeting & Forecasting
- Assist in maintaining and updating monthly forecast and budget models using advanced Excel formulas and scenario analysis.
- Support the consolidated budget process and rolling forecast updates.
- Collaborate with peers and leaders across the company to develop and refine financial analysis.
- Maintain weekly cash flow forecasts to ensure liquidity visibility, support operational decision-making, and identify potential cash risks or funding needs.
- Financial Reporting & Analysis
- Prepare, analyze, and review monthly financial performance reports for multiple departments, including departmental variance analysis.
- Contribute to the preparation of various analyses and corporate presentations for senior and executive management, the Board of Directors, investors, and lenders.
- Cross-Functional Collaboration
- Work with leaders, finance management, and peers on strategic and ad hoc projects as they arise, including cross-functional teams such as marketing, account management, and revenue operations.
- Share your financial knowledge with peers to improve financial acumen across the organization.
- Process Improvement
- Identify opportunities to streamline forecasting and reporting processes through automation and improved structure.
- Support enhancements in report consistency, data accuracy, and efficiency in financial workflows.
- Accounting Reconciliation
- Reconcile financial data with accounting records to ensure accuracy and consistency between financial planning and actuals.
- Collaborate with the accounting team to investigate and resolve discrepancies in financial reports.
- Additional Responsibilities
- Perform additional duties as occasionally required by your manager.
Qualifications:
- High degree of personal accountability and growth mindset.
- You have a Bachelor’s Degree in Finance or Accounting.
- 4–6 years of experience in Financial Planning & Analysis, supported by 2–3 years of hands-on accounting background.
- Strong history of process improvements and adaptability for a fast-growing environment.
- Positive attitude and team-oriented mindset.
- Understanding of the 3-way financial statements (Income Statement, Balance Sheet, and Cash Flow) and how they are interrelated.
- Must be highly proficient in Excel and PowerPoint.
- Excellent verbal and written communicator with strong interpersonal skills.
- Self-starter, with ability to work independently and with teams from various departments.
- Must have experience working in Microsoft 365 and Microsoft Dynamics
- Experience working with Jet Reporting, Power BI or equivalent FP&A tool would be considered an asset.
- Health & Safety conscious individual.
- Legally able to work in Canada.
This job is no longer accepting applications
See open jobs at MineSense Technologies.See open jobs similar to "Senior Financial Analyst, FP&A" Work In Tech.