Financial Analyst - Software - Markham
Michael Page
- Markham, ON
- 75.000-85.000 $ par an
- Permanent
- Temps-plein
- In this role you will provide accurate, repeatable and timely reporting and analysis to business owners in order to assist them in making sound business and investment decisions.
- The Financial Analyst will serve as a business partner to the multiple Business Unit's to assist with understanding their financial stories and help drive predictable outcomes through robust budget and forecast efforts.
- Gather data on a weekly and/or monthly basis and organize it into a digestible format for the business units.
- Able to work on large data sets, extract and compile data from different sources and tie it back with our financials.
- Update product and maintenance trending reports.
- Provide information on growth and attrition by product line.
- Based on finding, provide actionable insights to business.
- Consistently update forecasts.
- Assist in creating and maintaining a zero-based budget process.
- Partner with the business owners to proactively forecast business outcomes based on known and quantifiable data.
- Review headcount and salary information monthly (including allocations) to ensure that forecasts are accurate.
- Compare actuals vs. budget vs. forecast to understand business drivers and disrupters.
- Deliver robust reporting packages.
- Experience working in and a strong background in accounting and finance.
- College/University degree in Accounting or Finance or an MBA required.
- Minimum 3 years of financial analyst experience; preferably in an enterprise software environment.
- 5 years managing reports - month end distributions, packages, forecasting, consolidating.
- Oppotunity to work for a large company with great culture
- Compettetive compensation
- Health and Dental Benefits