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Finance Analyst

External
monks logoMonks · Toronto, Canada
$85K–$95K/yrFull-timeOn-site2w ago
AccessibilityBudgetingCADExcelForecastingLess
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About the role

As a Finance Analyst, you are a trusted finance expert supporting one or more client account leads. You will understand the client team's business priorities and drive continuous financial improvements for the business. This is a role where you'll partner across the global finance and operations teams as an advocate for process and an integrator of teams. You will be a liaison between the regional invoicing teams and your client team. Our ideal candidate is a fast and flexible go-getter who jumps on new opportunities, with a natural aptitude for collaboration.

Responsibilities

  • Support annual budgeting and monthly forecasting to guide strategic and tactical decision-making
  • Assist with revenue recognition, running and maintaining client budgets, monitoring spend and burn rates, and flagging potential overburning to ensure accurate billing and financial tracking.
  • Analyze information and deliver insights to make initiatives more efficient and effective
  • Support key account leaders through analytics, reporting, and regular meetings
  • Provide analysis of trends and forecasts, and recommend actions for optimization
  • Accurately track actual versus forecasted expenses
  • Be a finance and operations system expert
  • About You
  • The essentials:
  • 2-5 years of experience in Financial Planning & Analysis (FP&A), finance project management, or a combination of both
  • Experience with the Professional services industry is a plus (Agency, Consulting, etc)
  • Knowledge of accounting principles and applications, such as IFRS
  • Advanced knowledge of Excel/Google spreadsheets and proficiency in advanced formulas
  • Self-driven and able to complete month-end tasks with minimal oversight
  • Significant ability to analyze data with exceptional clarity and insights
  • Problem solver who can consistently think outside of the box to develop solutions to accounting/reporting challenges
  • Action-oriented person who can identify process efficiencies and implement them quickly
  • Excellent English written and verbal communication skills
  • Not a must, but a plus:
  • Familiar with accounting software Netsuite
  • Familiar with data query/data visualization tools like Tableau
  • #LI-Hybrid #LI-KD7 GH ID:11715
  • Salary Range
  • $85,000 - $95,000 CAD
  • About Monks

Benefits

Flexible scheduleEquity / stock options

Additional Information

Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While Monks may contact potential candidates via LinkedIn, all applications must be submitted through our official website ( monks.com/careers ).


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