Job Description

• Work with large amounts of data to provide business insights based on in-depth data analysis and demonstrate how that analysis impacts cost optimization and product metrics.
• Build financial models based on product usage and costs to facilitate cost optimization, decision making and support AOP/reforecast exercise
• Provide analytic support to streamline financial and management reporting and drive data based decision making
• Partner with other collaborators to build analytics and resources aimed at monitoring key vendor expenses
• Other BAU Finance IT responsibilities including but not limited to:

• Review and investigate technology invoices and purchase orders including proper coding, review of costs, matching against purchase requisitions, contracts etc.,
• Performing month end financial tasks like validations, calculation of accruals, capex values etc.
• Supporting the technology AOP process
• Ongoing variance analysis of technology costs covering actuals versus budgeted costs
• Helping manage and track IT project budgets to ensure they are recorded properly
• Works closely with project managers and IT finance team to manage forecasts and actuals across multiple IT Projects on an ongoing basis

Requirements

• 2-3 years experience in financial analysis and with reporting, tracking, and understanding financial data.
• Intermediate to advanced knowledge with creating financial models and reports
• Ability and experience to build executive level dashboards
• Strong problem-solving skills and analytical mindset
• Thorough understanding Accounting Principles as they relate to IT projects, understanding of operational versus capitalizable costs
• Excellent MS Excel skills
• Good organization and coordination skills and attention to detail
• Strong communication skills (written and verbal)
• Ability to work in an ongoing changing environment
• Must be able to work independently as well as in a team
• Open to learning new technologies

WE ARE PROUD TO BE: Montreal\'s Top Employers 2023 by Canada\xe2\x80\x99s Top 100 Employers!

We are honored to be recognized for offering a best-in-class workplace, incentives, and initiatives to our dedicated employees who have helped build Fairstone into an employer of choice.

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If you\xe2\x80\x99re seeking a role with a growing business that values employee development, Fairstone is the right place for you!

Fairstone is an equal opportunity employer. Accordingly, we will make reasonable accommodations to respond to the needs of people with disabilities. Individuals who view themselves as Aboriginals, members of visible minorities, and disabled are encouraged to apply in confidence.

Time Type: Full time

Job Type: Permanent

Fairstone