Investment and Financing Advisor
Desjardins
Strategic Finance Analyst II, Business Partnership
Affirm
full-time
Posted on:
Location: 🇨🇦 Canada
Visit company websiteSalary
💰 CA$90,000 - CA$130,000 per year
Job Level
JuniorMid-Level
Tech Stack
ERPOracle
About the role
- Serve as the Finance Business Partner for the InfoSec & IT and Engineering organization
- Drive month end close, forecasting and budgeting processes, encompassing headcount and non-headcount related operating expenses
- Own, enhance and build financial models to support forecasting processes with a focus on accuracy and deep understanding of business drivers
- Partner directly with budget owners to develop, validate and refine forecast inputs
- Communicate financial results, providing timely and actionable information to support critical decisions
- Analyze trends, perform variance analysis and proactively flag issues and recommend actions
- Continuously improve forecasting processes and drive system enhancements and data quality through automation and AI tools
Requirements
- 2+ years experience in fast-paced FP&A role, strategic finance, or similar
- Strong sense of ownership and curiosity with a bias for action and problem solving
- Ability to thrive in a fast-paced, dynamic, and often ambiguous work environment
- High attention to detail and accuracy with the ability to see the big picture
- Advanced Excel skills, capable of building reports from scratch and working with disparate data across systems
- Prior experience with financial planning tools such as Oracle Hyperion, Anaplan, or Adaptive required
- Experience with ERP systems such as Netsuite and SAP preferred
- BA/BS degree in Finance, Accounting, Economics, or related field
- Sponsorship is not available for this position
