Senior Financial Planning & Analysis (FP&A) Analyst, Revenue
Job Description
Description
Synopsis of the role:
As a Senior Financial Planning & Analysis (FP&A) Analyst, Revenue at Equifax Canada, you will work closely with various business units to prepare annual budgets, monthly forecasts and monthly reporting to the business and management. You will analyze business & project results and trends and often interface with senior management to deliver financial information in a concise and meaningful manner to foster effective decision making. An ideal candidate is a highly motivated, analytical team player who is proficient in Excel, Tableau, Salesforce, G-Suite and has experience in BI tools. This position reports to the Senior Manager, Financial Performance & Analysis.
What You’ll do
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Prepare, develop, consolidate and manage the annual budget, monthly forecast and reporting including a 3-5 year plan identifying opportunities to enhance financial outlooks, and other financial analysis tasks and projects.
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Analyze and report on several revenue streams, including daily volumes tracking, monthly forecasting and reporting on revenue by product and revenue by client utilizing Salesforce
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Maintain, update and publish various monthly results and dashboards using Hyperion, Tableau or other Power BI tools to several stakeholders in business and corporate finance
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Assist in finalizing month end results, including analyzing functional activity and consulting with leaders and business partners, and preparing insightful commentary on monthly results.
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Work collaboratively with other FP&A and Accounting team members to ensure financial results are in conformity with US Generally Accepted Accounting Principles (GAAP) and policies of the company
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Regular and ad hoc financial analysis of revenue pools, deep dive analysis, business cases and preparation of various reports to management
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Continuously improve the financial processes to gain efficiencies and identify areas of productivity through automation and utilization of BI tools
What Experience You Need
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Education: Bachelor’s degree in finance, accounting, or a related field
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Experience: 5+ years of experience in FP&A and /or advisory role
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5+ years of relevant experience in a corporate or consulting environment
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Skills: Strong understanding of financial principles, accounting practices, and data analysis techniques
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Proficiency in financial reporting, financial management, forecasting, budgeting and reporting; advanced Excel skills with experience in modeling software (e.g., Oracle Hyperion / Essbase) and Tableau
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Attributes: Strong attention to detail, highly organized and ability to manage multiple deadlines. A proactive problem-solver with excellent communication skills. Curious and looking to learn, improve and adapt.
What could set you apart
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Professional Designation (CA, CGA, CMA or MBA).
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Experience in Salesforce/ Tableau/ BI and AI tools
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Forecasting using statistical or economic models
Primary Location:
CAN-Toronto-5700 Yonge
Function:
Function – Finance
Schedule:
Full time #J-18808-Ljbffr
Company
Kount
Location
Toronto
Country
Canada
Salary
125.000
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