Sr. Analyst, Finance

Softchoice

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profile Job Location:

Toronto - Canada

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Whyyoulllove Softchoice:
We are a software-focused IT solutions and services provider that equips organizations to be agile and innovative and for their people to be engaged connected and creative at work. That means moving them to the cloud helping them build the workplace of tomorrow and enabling them to make smarter decisions about their technology. By doing these things we help them create success for their customers and their people.

We stand proudly for our people and support their success through career development and advancement. We are recognized and respected for our culture of inclusion and belonging continuously striving to do whats good for our people and communities.

The impact you will have:

As a Senior Analyst FP&A you will play a pivotal role in driving financial planning analysis and reporting initiatives to support strategic decision-making and will leverage your expertise and analytical strengths to drive our vision for rapid growth to cement our position as a top-tier technology partner.

You will work closely with business partners and senior executives (especially the Services organization) to provide fact-based analysis and a rigorous approach to strategic decision making. You will provide financial analysis annual financial planning and short- and long-term forecasting with speed accuracy and relevancy.

You will also establish best practices implement standards and elevate the performance and output of your extended team.

What you will do:

  • Financial Modeling: Full ownership of robust financial models to support strategic business decisions annual planning and monthly forecasting.
  • Collaboration: Maintain effective relationships with key internal business partners (especially Services leadership) to ensure alignment with strategic objectives through input gathering assumption assessment and variance analysis.
  • P&L Management: Review and analyze P&L results versus forecast and plan providing detailed insights to guide business decisions.
  • Reporting: Prepare PowerPoint slides for financial reporting visualizing data and financial metrics in an easy-to-understand manner for executive leadership.
  • Financial Analysis: Conduct regular and ad-hoc financial analysis to provide insight into the businesss performance and inform business decisions.
  • Process Improvement: Identify and implement opportunities for enhancing accuracy and efficiency in financial operations in collaboration with senior Finance staff leadership team and key stakeholders.
  • Other: Requires some extended hours during month-end quarter-end and year-end. Act as a trusted advisor to senior management by providing ad-hoc financial analyses scenario modelling and decision support to drive operational efficiencies.

What you will bring to the table:

  • 5 years of finance experience.
  • Bachelors degree in Finance Accounting Economics or related field
  • Professional Designation Required (CFA CPA or MBA)
  • Ability to interpret complex financial data uncover reasons for financial trends and provide insightful financial analysis.
  • Strong financial modeling skills with advanced proficiency in Excel and PowerPoint.
  • Excellent written and verbal abilities to effectively present financial information.
  • Proven ability to thrive in a dynamic fast-paced environment with a strong sense of accountability integrity and attention to detail.
  • Demonstrated ability to manage multiple priorities meet tight deadlines and adapt to changing business needs while maintaining a high level of accuracy and quality in deliverables.


Not sure if you qualify Think about applying anyway:
We understand that not everyone brings 100% of the skills and experiencefor the role.

At Softchoice we offer opportunities to a diverse group including those with a variety of workplace experiences and backgrounds. Whether you are new to corporate tech returning to work after a gap in employment or looking to transition and take the next step in your career we are excited to learn more about you and encourage you to apply.

Why Youll Love Working Here:

  • The People: Youll thrive in our collaborative environment surrounded by incredible colleagues who foster support and innovation driving our collective success
  • High-Performing Culture: At Softchoice we are dedicated to achieving our goals and committed to success for our customers and each other
  • Flexibility: Plan your workdays in a way that suits you best
  • Award-Winning Workplace: Proudly recognized as a Great Place to Work for 20consecutive years
  • Inclusive Culture: We are committed to an inclusive culture where every team member can be their authentic self
  • Competitive Benefits: Benefit from competitive perks that start on day one


Inclusion & Equal opportunity employment:
We arean equal opportunity employer committed to diversity inclusion & belonging. Peopleseeking employment at Softchoice are considered without regard to any protected category including but not limited to race color religion national origin age sex marital status ancestry disability veteran status gender identity or sexual orientation.

Require accommodation We are ready to help:
We areproud to provideinterview &employment accommodationduring the recruitment and hiring process. If you requireanyaccommodation to apply or interview for a position please reach out directly to.We are committed to working with you to best meet your needs.

Our commitment to your experience:
We arecommitted to the safety of all applicants and team members. With that in mind we have implemented digital interviewing for everyone. We understand that you may need to interview with distractions around you(such as children or furry friends)and we willbe doing the same.

Before you start with us we will conduct a criminal record check verify your education and check your references.

When you join Softchoice we will onboard you remotely. Dont worry. Its quick simple and youll be connected with your new team in no time.

Job Requisition ID:6993
EoE/Vet/Disability

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Required Experience:

Senior IC

Whyyoulllove Softchoice:We are a software-focused IT solutions and services provider that equips organizations to be agile and innovative and for their people to be engaged connected and creative at work. That means moving them to the cloud helping them build the workplace of tomorrow and enabling t...
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Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Microsoft Access
  • Pivot tables
  • Accounting
  • Analysis Skills
  • Microsoft Excel
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Planning

About Company

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Softchoice is a technology company that equips organizations to be agile and innovative, and for their people to be productive, creative and happier at work. That means moving them to the cloud, helping them build the workplace of tomorrow, and enabling them to make smarter decisions ... View more

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