Finance Analyst – Hyperion, Advanced Excel

Job title: Finance Analyst – Hyperion, Advanced Excel

Job description: Finance Analyst – Hyperion, Advanced Excel

On behalf of our client in the Banking Sector, PROCOM is looking for a Finance Analyst – Hyperion, Advanced Excel.

Finance Analyst – Hyperion, Advanced Excel – Job Description

• Reporting to the Manager, the Senior Financial Analyst position within the CBTS Finance group requires
• An action-oriented individual with strong technical skills, good business acumen and demonstrated
• Problem solving capabilities
• The main focus of this individual will be to develop a strong relationship with the technology portfolios supported to deliver monthly/quarterly Management Reporting, Planning and Forecasting and Analysis of financial results
• The successful candidate is a self-starter with an attention to detail, who offers working solutions to business partners/peers/management with a focus on continuous process improvement and customer service
• Working with the Management Team in meeting deliverables of the team by providing exceptional service to clients, and technical assistance as needed
• Lead the monthly reconciliation process to leverage data from Clarity time reporting system and GL including all necessary adjustments to ensure data completeness and accuracy
• Lead, support and develop in-depth analysis for technology spend vs Forecast, Plan and prior periods at expense line levels of the P&L
• Understanding the P&L and provide monthly commentaries on variances and investigate any missing or over allocation of expenses
• Lead deep dives related to Technology expenses as they contribute to various management and leadership reporting on regular basis
• Identify and provide impact analysis of financial/accounting, policy and process changes including documentation, follow up, escalation and resolution
• Internal Process Mapping and documentation of technology processes, system data flow and resource utilization by working closely with technology and finance partners
• Lead and document the allocation of project, application and support the base charges of CB technology & the Practices and identify opportunities to streamline and optimize the allocation model
• Manage and develop Projects/Base reporting fully integrated to the CIO view
• Develop in-depth understanding of the Technology business environment, business drivers, growth opportunities and competitive environment
• Develop and enhance internal relationships across multiple business units, coordinate with multiple segment partners to follow-up and close issue in a timely manner
• Contribute to a positive and rewarding team environment
• Support the Management Team in responding to and following up on issues, queries and exceptions.
• Prepare monthly financial packages to be reviewed with executive management

Finance Analyst – Hyperion, Advanced Excel – Mandatory Skills

• The successful candidate in this role will have demonstrated strong commitment, initiative and drive to continuously exceed expectations, strong analytic skills with solid understanding of data and system
• Strong communication skills to coordinate with multiple partners, effective at problem solving with minimal support and strong organization skills
• University/College education with a focus on Finance, Accounting, Commerce or Business.
• Business and/or accounting designation strongly preferred or working towards designation
• (MBA/CFA/CMA/CGA/CA)
• 4-5 years of experience in finance and business cases
• Detailed knowledge of financial accounting processes and internal control structures.
• Strong attention to detail with an ability to effectively synthesize issues
• Advanced analytical skills and strong ability to inter-relate issues
• Strong organizational and problem-solving skills
• Ability to multi-task and work under tight timelines to meet all deliverables
• Ability to proactively follow up on identified issues and work toward resolution
• Strong communication (written and verbal) skills are essential to deal with all levels of management and
• external contacts
• Strong inter-personal skills including consistent team player and strong relationship-building skills
• Strong work ethic and ability to work independently and in a team environment as required
• Proven track record of value-added customer service through initiative and creativity
• Strong working knowledge of MS Excel (Power Pivot), MS Word, MS Power Point and Outlook
• Financial experience is a must
• Finance graduate

Finance Analyst – Hyperion, Advanced Excel – Nice to Have Skills

• Strong knowledge of Hyperion, Essbase and Oracle would be an asset
• Certification (MBA/CFA/CMA/CGA/CA)

Finance Analyst – Hyperion, Advanced Excel – Assignment Start Date

ASAP – 3 months to start

Finance Analyst – Hyperion, Advanced Excel – Assignment Location

Mississauga, ON – Work Remotely

Company: Procom

Expected salary:

Location: Mississauga, ON

Job date: Wed, 10 Nov 2021 06:05:06 GMT

Job Source: Careerjet.ca

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