Purpose:

The Finance Analyst position is a key role within the Canada Finance Organization, directly collaborating with colleagues across both finance and the broader organization to drive key transformation initiatives. Reporting to the Manager FP&A, the Finance Analyst will play a crucial role in budgeting, forecasting, financial analysis, data analytics and reporting to support strategic decision making.

Job Description:

Support accurate and timely preparation of annual business plan and periodic forecasts for the business and through to management presentations.
Develop insightful commentary on performance and executive level presentation of data, drawing conclusion and support providing outlook.
Provide systems expertise and training to business partners increasing understanding of the content, source, and flow of information.
Maintain and enhance financial models and databases to support accurate and timely financial analysis. Ensure data integrity and accuracy.
Analyze financial data and trends to provide actionable insights.
Prepare detailed financial reports, variance analyses, and performance metrics to aid in decision-making processes.
Prepare and distribute monthly financial reporting packages to management, highlighting key insights and actionable recommendations.
Prepare the sales scorecards and incentive plans which are utilized by management to drive and motivate frontline sales staff towards appropriate goals.
Create dynamic, user-friendly dashboards and reports in SAP Analytics Cloud (SAC) to visualize key business metrics and support data-driven decision-making.
Continuously seek to improve financial planning and reporting processes, driving efficiencies, and enhancing the quality of financial information.
Partner with business unit leaders to develop and execute financial strategies that align with organizational goals.
Support the evaluation of business investment opportunities.
Participate in finance and cross functional projects.

Messer Americas

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FP&A Finance Analyst