General Finance Analyst

General Finance Analyst IV - (Senior Business Analyst)

Responsibilities:

• Analyze, interpret, and report on monthly, quarterly, annual business results.
• Assists in the preparation of monthly reporting, periodic forecasts, and annual business budgets of a specific

  Service Line

   segment.
• Reconciles and analyzes GL accounts of clients vendors.
• Forecast quarterly and annual profits and cash flow.
• Provides guidance in Client and Vendor invoicing process.
• Manage Client Teams contacts and vendor escalated queries on ongoing basis
• Prepare

  Financial

   projections and business cases both at

  Service Line

   and client level
• Tracking budget targets and providing regular reports on activity.
• Developing operational forecasts and tracking personnel information for the operations
• Collecting, interpreting & analysing the data and report back to relevant business owner
• Conduct thorough research of historical financial data.
• Producing and maintaining the dashboard overseeing the allocations back and forth between the various P&Ls.
• Supporting the day-to-day running of the financial information system and ensures clients data integrity and accuracy.
• Working with and supporting the lines of business, regions, and functional groups in identifying, evaluating, and executing profitability improvement initiatives.
• Develop financial models through benchmarking and process analysis.
• Producing and maintaining key performance indicator dashboards of the assigned Market segment
• Identifying sources of data (financial and operating metrics) and facilitating ongoing data collection.
• Identifies inefficiencies related to processes or procedures, devises ways for improvement and implements appropriate plan of action.
• Performs Ad-hoc financial analysis, identifies new data collection and analysis processes.
• Assists with preparing presentations for leadership, special projects and performs other duties, as required.
• Working alongside Client teams within the business or the management team to establish business needs.
• Assists with special projects and performs other duties, as required.

Succeeding as a Senior Business Analyst, will require the following core qualifications and skills -

• Bachelor of Finance, Accounting, Economics, Business or similar
• Demonstrated strong analytical skills and experience + 6 years.
• Advanced MS Excel skills and experience
• Experience building and maintaining central data repositories.
• Experience and comfort working with Financials Statements and Financial Modeling
• Experience and comfort working with operational and performance metrics.
• Strong detail orientation
• Industry knowledge and/or ability (and interest) to quickly learn.
• Ability to build and maintain relationships.
• Superior communications and organizational skills
• Dedicated team player, who demonstrates initiative and independence.
• Ability to create presentations (in PowerPoint) for senior management and present with poise.
• Other advanced database skills (e.g., ERP queries, SQL, etc.)

Interested candidates can share their CVs on Tanvi.tyagi@telusdigital.com