September 17
π¨π¦ Canada β Remote
π΅ $65k - $80k / year
β° Full Time
π Senior
πΈ Financial Planning and Analysis
β’ We are seeking a highly motivated, analytical Sr. Financial Analyst to join our growing team. β’ In this role, you will play a key role in supporting one or more of our software vertical business units within Altera. β’ The purpose of this role is to develop strong partnerships with business unit leadership to drive financial performance and provide decision support. β’ Financial Reporting and Analysis: You will work jointly with BU leadership to prepare detailed monthly financial forecasts, including developing and maintaining client revenue models. β’ Month-end Close: You will ensure the timely and accurate completion of month-end closing procedures. β’ Business Unit Support: You will develop strong partnerships with business unit leadership and provide them with the financial information and analysis. β’ Ad hoc Analysis: You will respond to ad-hoc requests for financial data and analysis from various stakeholders.
β’ Bachelorβs degree in finance, accounting or a related field, or equivalent years of experience. β’ 5-7 years of experience in a financial analyst role, with experience managing a full P&L. β’ Strong analytical and problem-solving skills, with a mature and proactive approach to responsibilities. β’ Excellent communication and interpersonal skills, with the ability to present financial information to both technical and non-technical audiences at all levels. β’ Experience working in a fast-paced environment and managing multiple priorities. β’ Able to work independently and as part of a team, including working effectively and positively in a matrix environment. β’ Proficient in Microsoft Excel, with experience using various formulas and functions. β’ Experience with one or more ERPs (Oracle, SAP, Great Plains, etc.) and financial reporting tools, i.e. Hyperion, TM1 preferred. β’ Experience supporting a software industry business preferred
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