Financial Reporting Analyst

Finning International Inc.

1

Permanent

Finning Canada is seeking a Permanent Full-Time Financial Reporting Analyst to support business decision-making through insightful financial analysis reporting forecasting and this role you will partner closely with business leaders and finance teams to deliver accurate timely and meaningful financial information that drives performance provides data to support planning activities and supports strategic objectives.

You will play a key role in the monthly and quarterly close process and cyclical planning processes providing executive level and operational level analytics and KPIs completion of processes to analyze financial and operational results develop financial models and executive-level reports and provide data-driven insights to identify trends risks and opportunities. The successful candidate will also contribute to cash reporting and forecasting process improvements and automation initiatives while leveraging financial systems expertise to enhance reporting and analytics capabilities.

This position requires strong collaboration across the organization combining financial acumen analytical thinking and a continuous improvement mindset to support Finnings business goals.

Major Job Functions:

• Develop and sustain reporting and analyticsrelating specifically to Accounts Receivable Collections and Collections effectiveness including trends DSO and bad debt reporting and trends. Includes development calculation and sustainment of KPIs operational and executive level reports and quarterly calculation of AFDA.

• Support sustainment of financial data governanceinitiatives and sustainment activities including responsibility reporting training and configuration of new capabilities to support the organization through changing business needs and structures.

• Manage and participate in projectsby providing analytical support subject matter expertise and reporting services supporting execution of business and finance initiatives.

• Collaborate cross-functionallywith departments across the organization to ensure strategic objectives and business initiatives are successfully achieved.

• Drive continuous improvement and innovationthrough data-driven insights process optimization and automation opportunities.

• Maintain confidentialityand safeguard sensitive financial business and organizational information.

Qualifications:

• Bachelor of Accounting/Finance

• CPA CFA MBA or equivalent finance/accounting designation

• At least 4-6 years of experience in an analytical role in Finance or Accounting with experience in credit and collections banking or data analytics

• Relevant experience with financial analysis financial modelling profitability analysis forecasting and budgeting strategic planning

• Advanced Excel skills including ability to use lookups pivot tables power query power pivot indirect formulas and sum-ifs.

• Knowledge of Financial cycle income statement balance sheet cash cycle and solid foundation with general accounting standards/IFRS

• Demonstrated understanding of the link between analysis and business impact; ability to identify and integrate drivers for financial modeling

• Systems experience including MS Office - Power Query Power BI Power Pivot M3 Lawson / Infor High-Radius SAP BPC SAP AFO or other related ERP and collections software is considered a strong asset.

Soft Skills:

• Excellent time management skills such as tracking details and meeting aggressive deadlines of multiple projects with varying completion dates

• Strong organizational analytical and interpersonal skills

• Strong verbal and written communication skills

• Self-motivated to learn new concepts and participate in new projects

At Finning we prioritize creating a diverse and inclusive environment. We are proud to be an equal opportunity employer and we actively encourage all individuals to express themselves and achieve their full potential. As a company we continuously strive to enhance our outreach to individuals of all backgrounds and identities. We do notdiscriminate against applicants based on gender identity race national and ethnic origin religion age sexual orientation marital and family status and/or mental or physical Finning is committed to collaborating with and providing reasonable accommodations /adjustments to individuals with disabilities. If you require an adjustment/accommodation at any point during the recruitment process please inform your recruiter.