Financial Analyst – Revenue, Projects
Curtiss-Wright Corporation
ERP
Senior FP&A Analyst
Nuvei
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇨🇦 Canada
Visit company websiteJob Level
Senior
Tech Stack
VBA
About the role
- Develop, maintain, and enhance comprehensive financial models to support budgeting, forecasting, and strategic planning.
- Create scenario analysis and sensitivity testing to assess the impact of various business decisions and market conditions.
- Design and implement financial models that incorporate key performance indicators (KPIs) and operational metrics.
- Assist in the preparation and consolidation of annual budgets and quarterly forecasts.
- Work closely with channel leaders to gather data and assumptions for financial projections.
- Analyze variances between actual performance and budgeted figures, providing explanations and actionable insights.
- Conduct detailed financial analysis to identify trends, risks, and opportunities.
- Prepare and present reports on financial performance, including profitability analysis and cost analysis.
- Provide insights and recommendations based on financial analysis to support strategic decision-making.
- Act as a key finance partner for assigned departments, providing actionable insights and recommendations.
- Build and maintain strong relationships with operational teams, understanding their financial needs and business goals.
- Identify areas for process improvements, automation, and streamlining within the FP&A function.
- Contribute to FP&A team’s transition to OneStream and yet to come UFS.
- Prepare regular financial reports and presentations for senior management and stakeholders explaining variances between actual and budgeted performance.
- Communicate complex financial concepts and models in a clear and concise manner to non-financial stakeholders.
- Identify opportunities for process improvements and automation within financial planning and analysis functions.
- Stay current with industry trends, financial modeling best practices, and emerging technologies.
Requirements
- Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field; Master’s degree or relevant certification (e.g., CFA, CPA) preferred.
- Experience: Minimum of 3-5 years of experience in financial planning and analysis, with a strong emphasis on financial modeling.
- Technical Skills: Advanced to expert proficiency in Microsoft Excel, including complex formulas, macros, and VBA; experience with financial modeling software (e.g., Anaplan, Adaptive Insights) is a plus.
- Analytical Skills: Strong analytical and problem-solving skills with a keen attention to detail.
- Communication Skills: Excellent verbal and written communication skills, with the ability to present financial information to various audiences effectively.
- Team Player: Ability to work collaboratively in a fast-paced environment, managing multiple priorities and deadlines.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingbudgetingforecastingscenario analysissensitivity testingvariance analysisprofitability analysiscost analysisdata analysisprocess improvement
Soft skills
analytical skillsproblem-solvingcommunication skillsteam playerrelationship buildingattention to detailcollaborationpresentation skillsstrategic thinkingactionable insights
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in EconomicsMaster’s degreeCFACPA
