Senior Financial Analyst
Enova International
Senior Financial Analyst, Financial Planning and Analysis
Telesat
full-time
Posted on:
Origin: • 🇨🇦 Canada
Visit company websiteJob Level
Senior
About the role
- Assist with monthly and quarterly company-wide analysis of operational results, including identification of drivers behind any changes in company KPIs and profitability analyses, and associated variance analyses
- Maintain a quarterly Databook as a single reference source for all key financial analyses ahead of quarterly earnings calls
- Support preparation for quarterly Operations Review meetings
- Assist with preparation of profitability/margin/segmental analyses and track/analyze company performance against KPIs
- Perform subsidiary analytical reviews and assist with maintenance of the Telesat Lightspeed, GEO and consolidated Long-Term plans and run sensitivities as needed
- Prepare quarterly update to the Lenders’ Base Case for Lightspeed and support informational requirements for Government of Canada/Quebec progress reports
- Assist with annual Budget process, interim planning or rolling 18-month forecasts in Adaptive
- Prepare monthly cost centre actual vs budget/forecast reports and expense analysis, including identification of drivers for variances with possible mitigation initiatives
- Collect and document SOX documentation support for budget and planning cycles and document new processes
- Extract data from WorkDay accounting system of actuals and update forecasts and long-term plans with historic results
- Support Director, Financial Planning and Systems and Senior Director, FP&A with ad hoc projects and initiatives as required
Requirements
- Undergraduate university degree with a major in Finance
- 3+ years in a planning and analysis role, an advantage
- Advanced Excel and PowerPoint skills
- Demonstrated experience in financial modelling
- Demonstrated ability to perform comprehensive analytical reviews
- Proactive nature / natural self-starter
- Financial accounting experience including ability to drill-down within an accounting system to perform detailed analysis, an advantage
- Experience of using WorkDay, Adaptive Insights and Workday a plus
- The ability to obtain a Government of Canada Reliability clearance is required for this position
