Finance Analyst
Job Summary
This position will have an active role in the periodic reporting and analysis, budgeting, forecasting and projections.
- Minimum Qualification: Degree
- Experience Level: Mid level
- Experience Length: 2 years
Job Description/Requirements
Job Description:
Develop, maintain and distribute ad-hoc reports and financial models as needed
* Preparing quarterly operating reports and financial projection
* Prepare, review and distribute monthly financial reports to stores and cost/profit centres
* Track expenses and revenues vs. budget and reforecast and analyse fluctuations
* Prepare monthly consolidation and executive financial package
* Coordinate financials questions/answers among stores and the Treasury and Accounting &
Control departments
* Prepare annual financial information binder to be provided to the external auditors
* Maintain budget and forecast information in the accounting system
* Evaluate profit and cost efficiencies in various areas of the organization as needed
Requirement:
Accounting /IFRS knowledge
* Advanced knowledge of Microsoft office tools – especially Excel
* Sound knowledge of Financial Modelling and valuation
* Ability to conduct market research and analysis
* Strong PowerPoint and design skills
* Strong initiative and ability to manage multiple projects accurately and critically
* Excellent communication skills
* Strong initiative and ability to manage multiple projects as well as strong follow through skills
* Must be detail oriented with strong organizational and analytical skills
* Ability to work well with others in fast paced, dynamic environment