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Likewize

Senior Financial Analyst, Canada FP&A

Job Posted Yesterday Posted Yesterday
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Toronto, ON
Mid level
Toronto, ON
Mid level
The Senior Financial Analyst will enhance financial planning, manage budgeting and forecasting processes, and develop financial models and business cases, collaborating with leadership and various departments.
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Job Description:

Likewize is searching for a Senior Financial Analyst, Canada FP&A to join our team at our Toronto office. This role will be a strong contributor within the Canada Finance team responsible for developing insights that enhance returns and accelerate growth. Directs the strategic development, implementation and maintenance of all financial planning functions.
 

Your day-to-day responsibilities include but are not limited to:

  • Annual Budgeting process: Working with the Canada finance leadership team developing challenging financial goals, operating plans and insightful measurement systems. Includes modeling, presentation creation and timeline management.

  • Manages the monthly forecast process for rollup and uploads to the Corporate FP&A team.

  • Manages daily sales for rollup and upload to the Corporate FP&A team.

  • Partner closely with the Device Protection Controllership team; and provide interpretations and analysis of actual month-end performance versus plan/forecast and assess the impact on future results.

  • Partners closely with the Canada Finance Director to develop and drive initiatives, business planning, performance measurement / reporting, decision support, board reporting and strategic projects.

  • Develop and assist in execution of business cases for internationalization strategy.

  • Enhances the Company’s financial management processes.

  • Strong at financial modeling and help recreate management reporting for Canada.

If you are who we are looking for, you will have the following education, skills and/or experience:

  • Bachelor’s degree in accounting, finance or related field from an accredited university.

  • MBA / CPA / CFA highly preferred.

  • 3+ years’ experience and a strong individual contributor mindset  

  • Excellent analytical skills and experience in creating solutions and improving processes.

  • Demonstrated ability to form and develop high-performing financial models and BI dashboards

  • Proficiency in Excel and other MS office products.

  • The ability to collaborate with a multi‐department team.

  • Excellent written and oral communication skills.

  • NetSuite, PowerBI and SQL experience preferred.

When your tech goes wrong, Likewize makes it right. Likewize offers the most comprehensive protection against any technology disruption. Whether a device is lost, stolen, damaged, malfunctioning, in need of an upgrade, or is in need of general troubleshooting, Likewize provides the solution. Trusted by the world's largest brands including, telecommunications companies, financial institutions and retailers. Likewize operates in over 30 countries, resolving 250 million problems each year across insurance, warranty, repairs, trade-ins, recycling, and premium tech support. For more information, please visit: www.likewize.com.

Top Skills

Excel
MS Office
NetSuite
Power BI
SQL

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