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Financial Analyst

72% Flex

Remote:

Full Remote

Contract:

Full time

Experience:

Mid-level (2-5 years)

Work from:

Canada

Offer summary

Qualifications:

3+ years financial analysis experience, Bachelor’s Degree in Accounting or Finance, Expert in MS Excel, Financial Modeling.

Key responsabilities:

Analyze financial and operational data
Hands-on financial modeling of forecasts
Reconcile data from various sources
Prepare KPIs for financial reporting
Support annual planning and forecasting

Doxim Scaleup https://www.doxim.com/

501 - 1000 Employees

See more Doxim offers

Job description

Your missions

Doxim is the customer communications and engagement technology leader serving financial and regulated industries. With its integrated, SaaS software and document technology solutions, our platform helps clients digitise operations, improve efficiency, and modernise customer experience. With Doxim, clients can communicate reliably and effectively, improve cross-sell and upsell opportunities, and drive increased loyalty and wallet share through personalized omnichannel communications.

Job Definition:
The FP&A Financial Analyst will play a significant role in all aspects of financial planning, operational reporting, and financial modelling.

Tasks and Responsibilities:

Works collaboratively with business unit leaders, executives, and the FP&A / accounting team to analyze financial and operational data, provide meaningful insights on trends in the business, and ultimately inform and enhance decision-making across the organization
Coordinate with divisional controllers and business unit leaders to identify and resolve P&L variances to Plan and Forecast
Hands-on financial modelling of operating costs, headcount, cash flow, and balance sheet forecasts
Reconcile data from various sources to ensure accuracy (backlog/billing/revenue)
Prepare and analyze KPIs and other business drivers for the monthly financial reporting package and dashboards
Support the annual planning and rolling forecasting activities in collaboration with the FP&A team and company leadership
Create and update monthly & quarterly reporting materials for all stakeholders including investors, banks, and the executive team
Produce ad-hoc analysis in a meaningful, concise and user-friendly manner for management
Supports revenue and customer retention models, drive continuous improvement of complex revenue forecasting
Provide financial modelling support and reporting on strategic projects
Proactively engage in identifying opportunities for improvement, including automating manual processes and reports
Administration of forecasting and budgeting software (Adaptive Insights, Great Plains & Jet Reporting)
Collect operational data (volume/mix) and maintain data integrity

Experience and Qualifications:

3+ years of financial analysis experience, with a focus on manufacturing operations
Bachelor’s Degree in Accounting or Finance
Professional designation (CA / CPA, CMA, CFA) is an asset
Expert in MS Excel
Knowledge of Adaptive Insights, Jet Reporting or Great Plains is an asset
Experience within a growing, fast-paced and preferably, a manufacturing organization
Strong experience and knowledge of Month End Close, Planning and Forecasting cycles
Financial Modeling and Forecasting experience
Excellent communication skills (written and oral) with the ability to adjust communication style with a variety of stakeholders
Detail-oriented with a strong commitment to accuracy
Analytical problem-solver
Ability to handle multiple priorities while meeting specific deadlines; workloads tend to peak during the annual budget
Ability to work independently, take ownership, and lead by example
Strong team player

Doxim company encourages applications from all qualified individuals. Applicants with disabilities may notify us of any accommodations needed to support your participation in the recruitment process. We wish to thank all applicants for their interest and effort in applying. Please be aware that only candidates selected for interviews will be contacted for this position.
EOE/M/F/Disabled/Vets
Doxim is an equal opportunity employer and makes employment decisions without regard to race, gender, disability or protected veterans’ status.

#INDOX

Required profile

Experience

Level of experience: Mid-level (2-5 years)

Spoken language(s):

English

Check out the description to know which languages are mandatory.

Hard Skills

Financial Modeling Month-End Close Forecasting Electronic Spreadsheet Proficiency Insights Extraction

Soft Skills

Excellent Communication
Problem Solving
Detail-Oriented
Proactive Mindset

Are you interested?

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