Finance Analyst – Hyperion, Advanced Excel
Job Overview
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