Finance and Accounting

Job title: Finance and Accounting

Job description: Robert Half is working with a fast-growing, dynamic team looking for a Financial Analyst who will be a key business partner in forecasting, performance reporting, and expense management. Located in the Tiny, Ontario, area, this Financial Analyst role is a short-term contract / temporary employment opportunity. We are seeking Financial Analyst candidates who are comfortable with conducting financial modeling on various financial products, as well as measuring, analyzing and forecasting performance in conjunction with operating plans. You will also be expected to advise management on the allocation of resources to best accomplish objectives and prepare reports for management.

Key responsibilities

– Discover the root causes of internal and external facts that are influencing performance and outcomes

– Work closely with Accounting on the monthly and quarterly financial close process

– Function next to senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation, and prioritization

– Maintain weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting

– Assess potential risks and opportunities and research performance

– Adaptable individual experienced in analyzing large amounts of information and managing expectations

– Work with contacts in Accounting and Operations to support business plans

– Power monthly reporting to business partners on financial results and actions required

– Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

– Facilitate effective Business Intelligence (BI) to provide forward-looking insight and decision support

– Compile and supervise forecasting reports

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