Senior Analyst- FP&A

David Aplin Job Details

Senior Analyst- FP&A

Regina, SK

Permanent

Posted Date: 12/05/2022

Job ID: 9A302166216

Accounting & Finance

The David Aplin Group has partnered up with a unique and growing organization based out of Regina!! We are assisting them in sourcing talented and driven candidates for a Senior Analyst- FP&A. They are best in class within their industry and are working to move away from the restrictions of hierarchy, teams are building collaborative peer-based networks where there are no bosses. 

Decisions are meant to be distributed to the people who are best able to make the decisions which means more freedom for individuals to contribute at their highest levels. They are purpose-driven- helping individuals connect to the meaning in their day-to-day work. Additionally, they are currently on the road to building a diverse and inclusive environment. Working within this organization means always looking at ways to be better. The FP&A team is responsible for the forecasts and analysis of all companies within the company umbrella. Through a financial lens, FP&A acts as a partner to the business units to assist in decision-making.

As a member of the Financial Planning & Analysis team, you will work as a partner to a variety of business units’ suites of companies. As the financial liaison to your portfolio of business units, you will build forecast models, assist in M&A and investment opportunities, and provide analysis to assist teams in their decision-making process.

The Role:
  • Providing general analysis on the financial health of business units/companies – highlighting risks and opportunities.
  • Assisting business units with assumption modelling for forecasts.
  • Producing forecasts that reflect the best information on hand at the time.
  • Helping the business unit prepare for board presentations.
  • When required assist in analyzing investment and M&A opportunities.
  • Providing the business unit with variance analysis and providing direction where there are discrepancies between any of actuals, forecasts or budget.
  • Meeting with business leads to review actuals and to ensure all forecast assumptions are up to date and address any discrepancies in projections compared to what has happened.
  • Completing ad hoc reporting and analysis requests.
  • Conducting and sharing proactive analysis based on business gaps and trends.
  • Adjusting the financial structure of the company to meet ever-changing requirements.
  • Working with the accounting team to ensure billings, payables and payroll for the departments are processed accurately and are properly reflected in the financial statements

The Ideal Candidate:
  • Minimum 2-4 years directly in an FP&A role
  • Merger and Acquisition experience is an asset
  • Strong understanding of reporting structures
  • Experience with financial modelling 
  • Experience within SAAS or Payments industry is an asset
  • The ability to work with NetSuite PBCS is an asset
  • Have a go-getter attitude- you don’t wait to be told what to do
  • You are not afraid to try new things, fail, succeed, and improve along the way
  • Approach people and problems with humility
  • Appreciate and recognize diversity; listen to others and consider all perspectives

Job ID: 9A302166216 

If you are interested in this position and meet the qualifications, apply today! We thank all applicants; however, only those who are authorized to work in Canada or are selected for an interview will be contacted.

David Aplin Group, one of Canada’s Best Managed Companies, is an employment agency specializing in finding top talent for exceptional organizations across North America. There are no fees to apply to our jobs or engage with our recruiters to find a new career. Companies hire us to help them grow their teams. Visit our website to learn more: www.aplin.com

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