Senior Financial Analyst Job in Lumine Group

Senior Financial Analyst

ON, CA, Canada

Apply Now

Job Description

Responsibilities will include, but are not limited to the following:

Financial Planning and Analysis: + Prepare quarterly reporting packages for leadership and board, including variance analysis, portfolio assessment, and deriving actionable insights from data
+ Manage cash flow forecasting and ensure cash is efficiently utilized across all businesses.
+ Partner with portfolio company finance teams to enhance process efficiencies and drive continuous improvement
+ Track key performance metrics to support strategic decisions
+ Deliver ad hoc analyses to support management initiatives

Process Automation & Data Transformation + Build and maintain automated workflows using Alteryx, Power Query or similar tools to extract, transform and load data from SAP BPC/OneStream into structured reporting outputs
+ Automate recurring reporting processes to improve accuracy, timeliness and efficiency

Acquisition Integration and Debt Monitoring: + Support integration of new acquisitions, including purchase price allocations, post-acquisition payments, new bottoms-up forecasts, and more.
+ Prepare debt reports for lenders related to head office debt facility and review reporting requirements and covenant calculations for business unit debt facilities
+ Ensure compliance with covenants through debt forecasting and interim monitoring activities

Qualifications and experience:

Must haves: + Accounting designation (CPA or equivalent)
+ 3-5 years of FP&A or Corporate Finance experience
+ Demonstrated automation experience
+ Advanced Excel skills
Strong plus points: + Big 4 background
+ Prior exposure to acquisition accounting
+ Experience working in a global business with multiple currencies
+ Software industry experience

Ideal Candidate:

Excellent communication skills with the ability to instill complex data into clear insights A true problem solver, who thrives on using curiosity and pragmatism to propose solutions. Can work well independently with limited supervision, as well as in a team environment. Attention to detail and strong analytical skills and a passion for continuous improvement Ability to handle a demanding work schedule and manage time effectively to meet deadlines.

What's in It for You?

Lots of autonomy, flexible work culture and option of fully remote work. Opportunity to join a fast-paced, high-growth company. * Opportunity to learn, expand your skill set, forge lasting relationships and make your mark within the diverse and inclusive Lumine community.

Beware of fraud agents! do not pay money to get a job

MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.