Financial Analyst II

Small projects are welcome, including one-day workshops and short assessments. Everyone here does the work. There is no layer of partners selling and juniors delivering. Travel runs Monday through Thursday on most projects, with Fridays in the home office.

Position summary:

Joining the operations team in Ottawa, reporting to the FP&A Manager. The Financial Analyst II builds budgets, forecasts and monthly variance reports for operating leaders. You can work from home anywhere in Canada. We have no office requirement. Normal working hours, Monday to Friday.

In this role you will:

• Develop dashboards in Power BI or Tableau for leadership
• Support board deck preparation with charts and commentary
• Reconcile forecast data with accounting after close
• Update KPIs such as gross margin, CAC and revenue per employee
• Model pricing changes, capital projects and new business cases
• Track headcount and payroll costs against plan

You'll need:

• 3+ years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Bachelor's degree in finance, accounting or economics
• Working knowledge of accounting and how the three statements connect

Compensation and benefits:

• Extended health and dental benefits
• Group RRSP with employer matching
• Paid vacation
• Home office allowance
• Flexible hours
• Life insurance
• Three weeks paid vacation to start

Only candidates selected for an interview will be contacted.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Great Lakes Associates Ltd..