Our Vancouver based client , a tech company , is looking to hire a Senior Financial Analyst to their team. The Senior Financial Analyst reports to the Director of Corporate FP A and will provide timely and accurate financial analysis in support of critical operational and strategic business decisions. KEY RESPONSIBILITIES: - Work closely with finance team and budget owners across the company to update staffing plans, P L and cash flow forecasts, and R D/project forecasts - Maintain the corporate financial model using Adaptive Insights and monitor and report on financial performance at the department, division, subsidiary, and consolidated levels - Ensure proper integration of Adaptive Insights with NetSuite ERP, including accurate mapping of levels and accounts, calculation of FX rates, and monthly import of actual results - Prepare financial reporting packages for senior management and the board, including explanations of variance between forecasted and actual results against budget - Assist with the development and coordination of annual budgeting activities - Assist with cash planning, including updating weekly, monthly, and long-range cash forecasts - Work with Program Managers to determine optimal project resource allocations and help ensure timely and accurate completion of internal timesheets - Prepare and submit financial claims under various Canadian Government R D funding programs - Support month-end close by preparing journal entries for capitalized development costs, R D allocations, and various accruals - Develop and maintain financial models in Excel for project costings, scenario analysis, and other ad hoc analysis - Improve upon internal and external reporting tools and processes, including development of KPIs and dashboards - Special projects, process improvement initiatives, and other tasks as assigned
EDUCATION EXPERIENCE: - CPA designation, MBA, or equivalent - 3+ years of relevant experience - Strong CPM and ERP systems experience (ideally Adaptive Insights and NetSuite) - Advanced Excel and PowerPoint skills with attention to efficient design and clean presentation Please send your resume directly to :Dushyanthi.Krishna@Roberthalf.com quoting job number "05060-0011004495"
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