SENIOR FINANCIAL ANALYST

TORONTO

The Senior Financial Analyst will play a key role not only in the company budget and forecast preparation, but also in the month-end process and analysis of the company’s results against budget for management reports

  • Support business partners across the organization to prepare budgets and update forecasts and monitor actual results to budget and forecast
  • Prepare a variety of daily, weekly and monthly reports on KPIs to senior management
  • Develop and maintain analytical tools, modeling, and processes to support a deeper level of analysis to achieve targeted financial results
  • Assist Manager, FP&A with Board presentations
  • Provide business support as required to deliver analysis and opinion on business opportunities

 

DESIRED SKILLS AND EXPERIENCE

QUALIFICATIONS:

  • Minimum 5 years experience in financial planning, budgeting, analysis and management reporting
  • CPA, MBA or near completion
  • University degree preferable focused on Business/Commerce
  • Expert level of knowledge with Excel and advanced knowledge of PowerPoint
  • Experience with Adaptive Insights or other CPM systems an asset
  • Demonstrated ability to prioritize work and meet deadlines in a dynamic fast paced environment
  • Proven ability to work with stakeholders across an organization at all levels
  • Excellent analytical, written and verbal communication skills
  • Detailed orientated and highly organized
  • OANDA is a global company, therefore must be willing to participate in evening conference calls to accommodate time zones