Financial Analyst - Financial Planning & Analysis Job at Brandt

Brandt Regina, SK

Brandt is currently looking to fill a Financial Analyst, Financial Planning & Analysis position in our Regina, SK location.

The Financial Analyst, FP&A, reporting to the Manager, FP&A will support the budgeting, forecasting, and financial/operational reporting process. This role requires proficient Excel skills, experience in data modelling preferably with PowerBI (or strong aptitude with ERP/IT systems, data management, and queries). Responsible for gathering data and generating ongoing financial reports while supporting process improvement and system implementations the ideal candidate is a detail-oriented, critical thinker who is comfortable and experienced working with large data sets to build reporting solutions.

DUTIES & RESPONSIBILITIES:

  • Support the budgeting and forecasting process
  • Partner to improve reporting including building and maintaining performance dashboards
  • Provide accurate and timely analysis for decision-making and operational improvements
  • Assist with the maintenance of the ERP system
  • Assist with preparation of PowerPoint presentations for management
  • Develop analytical tools and processes to improve the quality and accuracy of financial results
  • Support routine and non-routine accounting processes including month-end reporting, GL analysis, journal entries, support documentation and optimization of processes
  • Specific projects and other related duties as required

#LI-onsite


Required Skills
  • Advanced knowledge of MS Office including Excel, PowerBI, and PowerPoint
  • Knowledge of ERP computer systems and data management an asset
  • Experience and knowledge of accounting, financial analysis, forecasting and budgeting
  • Able to work efficiently as a part of a team as well as independently
  • Able to meet set deadlines while maintaining attention to detail
  • Good organizational, time management and problem-solving skills
  • An interest in learning new tools and systems
  • Experience maintaining and enhancing financial processes, models and systems preferred


Required Experience
  • University degree in Business/Accounting, with/or working towards advanced degree or professional accounting designation (such as CPA) preferred



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