Mattr

Senior Financial Analyst, FP&A

Mattr

full-time

Posted on:

Location Type: Hybrid

Location: Vaughan • 🇨🇦 Canada

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Job Level

Senior

Tech Stack

ERP

About the role

  • Assist in the preparation of the monthly Corporate forecast.
  • Prepare department schedules, communicate with management, consolidate, and review.
  • Compile a detailed variance analysis.
  • Retrieve and analyze business group financial figures to compile the monthly consolidated forecast.
  • Ensure accuracy in financial roll-ups & compile detailed variance analyses.
  • Prepare any supplementary reports, including SG&A analysis, revenue streams, debt covenants, and balance sheet reviews.
  • Compile the monthly financial package, working capital analysis, and assist with quarter end deliverables.
  • Provide analysis of any material changes, ensuring accuracy and effective insights on drivers of change.
  • Assist in the preparation of monthly, quarterly & annual CFO presentations to management and board of directors, adjusting based on review.
  • Assist in the preparation of the quarterly MD&A and earnings presentation.
  • Prepare schedule backups, reconcile financial figures, and compile orderly charts and tables.
  • Aid the FP&A team with ad hoc requirements and projects, which includes OneStream inputs and review, Strategic & Business Plan reports, business intelligence/data flows, peer benchmarking, and special projects as requested by the CEO/CFO.
  • Identify and implement improvements in analytical tools and capabilities to enhance the performance and efficiency of financial planning and reporting processes.

Requirements

  • Minimum 3 to 5 years of related experience.
  • Bachelor’s degree in Commerce, Accounting or Finance.
  • Special Certification or Training above formal education - preferred.
  • Proficient in MS Office Suite, with exceptional skills in Excel and PowerPoint
  • Experience with financial planning software and ERP systems; OneStream preferred.
  • Strong attention to detail and data accuracy.
  • Strong analytical and problem-solving skills, with the ability to translate complex financial information into clear and simple business language to aid decision making.
  • Excellent communication skills, both written and verbal, with the ability to interact effectively with all levels of the organization.
  • Ability to work independently, manage multiple priorities and projects simultaneously, and drive initiatives to completion.
Benefits
  • At Mattr, safety comes first! We go the extra mile to ensure our employees are safe and healthy
  • We understand times have changed and so have we. Mattr offers flexible work arrangements (where possible) to suit your needs
  • Comprehensive total rewards package that includes competitive salaries, annual incentives, medical benefits, retirement savings plans, paid vacation days, education assistance programs, corporate discounts and more!
  • Participation in service milestone awards and recognition opportunities
  • Access to mental health support resources such as our Headversity mental health and wellness platform and free, confidential access to our Employee and Family Assistance Program (EFAP)
  • Rewarding growth opportunities (may include global career and travel opportunities) supported by personalized training, development and mentoring programs - including LinkedIn Learning access for all employees!
  • Commitment to providing a diverse, inclusive and accessible workplace environment
  • We prioritize our Environment, Social and Governance (ESG) values and offer a paid Impact Day, allowing employees an opportunity to support charitable organizations in their communities
  • Company events, social gatherings and team building activities that promote fun!

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial forecastingvariance analysisfinancial reportingworking capital analysisbusiness intelligencedata analysisfinancial planningproblem-solvingdata accuracyfinancial modeling
Soft skills
attention to detailanalytical skillscommunication skillsindependenceproject managementorganizational skillsinterpersonal skillspresentation skillstime managementdecision making
Certifications
Bachelor’s degree in CommerceBachelor’s degree in AccountingBachelor’s degree in FinanceSpecial Certification or Training