Senior Financial Analyst

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          "text": "<p>The Sr. financial analyst position will be responsible for updating the company’s inyear <span>forecast and maintaining the 5-year integrated model comprised of the income </span><span>statement, balance sheet and cash flow statement. The Sr. financial analyst will execute </span><span>and support financial and operational reporting and analysis. The position will focus on </span><span>detailed analysis of budget to actual variance, revenue bookings &amp; provisioning trends, </span><span>business &amp; financing initiatives, operational performance and competitor and market </span><span>intelligence. </span></p><p><span>The FP&amp;A department is charged with spearheading certain process and data collection </span><span>changes throughout the organization. Working with other departments to communicate the </span><span>data needs of senior management and help support business initiatives is an important aspect </span><span>of the position.</span></p><p><span>Principal Responsibilities:</span></p><p> Update and maintain 5-year projection including in-year forecast</p><p> Support financing initiatives</p><p> Work with each department to support budget process for annual budgets</p><p> Work with departments to provide explanation of monthly departmental budget to actual <span>variances</span></p><p> Engage with sales to provide commentary on bookings and provisioning trend reports</p><p> Tracking and analysis of business initiatives</p><p> Support M&amp;A initiatives</p><p> Review of data sources for quality and ensure it conforms to defined needs for analysis</p><p> Creation and maintenance of due diligence material</p><p> Support business case creation and review process including pulling revenue and cost data <span>and validating with stakeholders prior to review with management</span></p><p> Identify, analyze and overcome barriers to improved profitability. Identify opportunities to <span>run more efficiently, including defining appropriate key performance metrics, and driving </span><span>towards greater exception based reporting methodologies</span></p><p> Advise business unit owners of the financial implications of initiatives</p><p> Act as key business advisor to P&amp;L owners and other senior executives to ensure <span>attainment of revenue and profitability goals, which may involve monthly business </span><span>monitoring meetings to identify problem areas, trends, and develop remedial action plans</span></p><p> Continually improve the rolling forecast process through education of managers on financial <span>issues impacting their financial performance</span></p><p> Partner with finance leadership team to enhance and/or develop, implement and enforce <span>policies and procedures of the organization by way of systems that will improve the overall </span><span>operation and effectiveness of companies finance team</span></p><p> Adhoc reporting and analysis as necessary</p>",
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          "text": "<p><span> 4-7 years financial analysis experience</span><br /></p><p> Financial modelling experience</p><p> Departmental Budget to Actual development, reporting and analysis</p><p> Management Reporting</p><p> Financial and IT system usage and implementation a plus</p><p> Skills</p><p> Expert Microsoft Office knowledge, specifically Microsoft Excel</p><p> Ability to work independently and as part of a team</p><p> Self-motivated</p><p> Strong oral and written communications skills.</p><p> Creative problem solving abilities</p><p> Solid understanding of financial reporting</p><p> Preferably has experience in networking/telco</p>",
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          "text": "<p>Telecommunications company looking for a Senior Financial Analyst. </p>",
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