Job Description
As a Senior Financial Analyst on the Expense Management team, you will partner closely with the business to deliver accurate budgeting, forecasting, and expense reporting. The position plays a key role in month-end and quarter-end activities, financial analysis, benchmarking, and continuous process improvement, helping to enable informed decision‑making across the organization.
What can you expect in this role?
- Own critical planning and reporting deliverables across budgeting, forecasting, benchmarking, and month ‑ end and quarter ‑ end close.
- Serve as a trusted finance business partner, delivering timely financial information and analysis to support informed decision‑making across the organization.
- Partner with internal departments to develop annual budgets and quarterly forecasts, providing insight and commentary on key operational drivers, trends, variances, risks and opportunities.
- Analyze operating and variable expenses throughout budget and forecast cycles to identify trends, variances, and areas for proactive cost management.
- Prepare and deliver consolidated monthly expense reporting and analysis for management and business partners.
- Partner with Enterprise Procurement team, analyzing vendor contracts and confirming funding availability.
- Deliver ad hoc financial analysis and reporting in support of the Finance team and business partners, as required.
- Coordinate with business partners to compile and analyze data for the annual benchmarking process.
- Continuously improve processes and reporting, enhancing accuracy, efficiency, and overall effectiveness through automation, standardization, and best practices.
What do you bring to the role?
- University degree in Accounting, Finance, Business, or a related discipline
- CPA designation completed
- 3+ years of progressive Finance experience, ideally with exposure to budgeting and expense management
- Strong written and verbal communication skills with the ability to confidently engage stakeholders at all levels
- Advanced Excel & PowerPoint skills
- Strong analytical thinking and exceptional attention to detail
- Ability to work both independently and collaboratively in team
- Self ‑ starter mindset with a passion for continuous improvement
- Proven ability to manage multiple priorities and deliver results under tight timelines
- Experience with Oracle Hyperion / Essbase and Spreadsheet Server tools (an asset)
- Insurance industry experience (an asset)
Salary Range: $73,500 - $123,500
