Senior Financial Analyst, Financial Planning & Analysis (FP&A)

Position Overview: The FP&A Financial Analyst will play a critical role in supporting the company’s financial planning and analysis processes. This role will involve developing and maintaining complex financial models, analyzing financial performance, and providing strategic insights to drive business decisions. The ideal candidate will have a strong background in financial modeling, exceptional analytical skills, and the ability to communicate financial insights effectively.
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.
# 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.
# Financial Analysis:

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.
Process Improvement & Systems

Identify areas for process improvements, automation, and streamlining within the FP&A function.
Prepare regular financial reports and presentations for senior management and stakeholders explaining variances between actual and budgeted performance.
Continuous Improvement:

Identify opportunities for process improvements and automation within financial planning and analysis functions.
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., Nuvei offers a wide variety of benefits which include Medical, Dental, Vision, LTD, Paid time off, RRSP and more.
Frequent training programs on new systems and platforms.
Free Virtual yoga, meditation and fitness classes, community involvement, and many social activities.
Group Private Medical Insurance
Employee recognition program and possibilities for advancement in various fields.