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Senior Financial Analyst

External
bcaa logoBcaa · Burnaby, Bc, Canada
Full-timeRemote2w ago
ExcelFinancial AnalysisForecastingLeadershipMovePower BI
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Responsibilities

  • Analyze monthly data and assist in production of commentary to the Executive team, which includes identifying key risks and opportunities for the business, budget to actual variance commentary, and recommendations on forecasted performance for products and business units.
  • Supports with board of director and executive reporting.
  • Review and build capital expenditure project proposals.
  • Develop and manage analytical tools and processes to improve the quality and transparency of financial results and forecasts.
  • Knowledge of Power BI and Workday Adaptive Planning to support business area tracking and reporting of operational data and key performance indicators.
  • Excellent interpersonal skills and strong abilities to work and build relationships with a diverse group, at all levels of the organization.
  • Present analysis, conclusions, and recommendations via presentations and in written form.
  • What you bring:
  • Bachelor's degree in Commerce, Business, or Economics, or equivalent with emphasis on quantitative analysis and methods.
  • 5+ years of experience in financial analysis and reporting in a complex and changing environment.
  • Advanced proficiency with Microsoft 365 software (Excel). Knowledge of Workday Adaptive Planning and Power BI an asset.
  • CPA or CFA designation (or equivalent education/professional accounting designation MBA, CA, CGA, or CMA).

Requirements

  • You're an analytical problem solver. You love a challenge and are always eager to hop in to find solutions.
  • You embrace technology and continuous improvements to business processes to achieve great results.
  • You're extremely organized and take pride in the quality of your work.
  • You can prioritize and handle multiple tasks in a time sensitive manner.
  • You have the initiative and drive to see the big picture to help shape BCAA's business and financial growth.
  • You can develop strong business relationships with all divisions and staff levels, including Executive leadership.
  • You can present and communicate financial information so it's understood by anyone at any level in the organization.
  • You are an excellent team player and enjoy working collaboratively with finance and non-finance team members.

Benefits

The chance to make a difference every day in the lives of British Columbians, BCAA Members and our communities.Career and personal development to help you grow and reach your goals.Incentives that recognize team and individual sales and performance.Flexible benefits to support your health and lifestyle, and wellness dollars* to keep your body, mind and soul thriving.A competitive rewards package including salary performance bonus programs, pension plan*, and more to help build your personal wealth.Paid time off including vacation, and days for wellness, volunteering, and cultural, spiritual or religious connection.BCAA membership, with valuable perks and Member savings on every day and special spending, from gas and coffee to clothes, sports and event tickets, and hotels.Meaningful, rewarding work for a BC Top Employer known for putting peoHealth insuranceVision insurancePaid time offRemote work optionsFlexible scheduleEquity / stock optionsPerformance bonus

Additional Information

Why BCAA? Feel proud of what you do and help shape the future of BC at a BC Top Employer. We're driven by purpose - delivering peace of mind to one in three BC households with insurance, roadside assistance, auto repair, Evo Car Share and Evolve E-Bike Share. With a long history of keeping roads safe and giving back in ways that build stronger communities, we offer a wide variety of meaningful, rewarding careers that move BC forward. We are currently hiring a Senior Financial Analyst, FP&A based in our Head Office location in Burnaby. As a Senior Financial Analyst, FP&A you'll play a pivotal role in leading a team of analysts in business partnering with operational Directors/Executives across BCAA. Leading these teams, you'll prepare annual budgets, monthly forecasts, long range plans, special projects and scenario analysis, and presenting conclusions and recommendations to management teams.

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