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Senior Financial Analyst, 16-month contract
DP World. Prepare and present monthly consolidated financial and operational reporting, including business performance, KPIs, budget-to-actual results, forecasts and variance analysis for executive and regional leadership .
About the role
Key responsibilities & impact- Prepare and present monthly consolidated financial and operational reporting, including business performance, KPIs, budget-to-actual results, forecasts and variance analysis for executive and regional leadership
- Consolidate, reconcile and validate financial and operational data from multiple sources
- Maintain budget and forecast models, support month-end reviews and investigate financial variances, discrepancies and reclassification requirements
- Manage capital reporting and project data, including budget, forecast, spend and variance analysis
- Partner with Shared Services leaders to manage budgets and forecasts, analyze financial performance, investigate variances and provide insights, recommendations and risk/opportunity analysis
- Support reporting and planning system enhancements, including Power BI reporting, budgeting and forecasting tools, data validation, process design, testing and continuous improvement initiatives
- Support implementation of a new budgeting and forecasting platform
Requirements
What you’ll need- Bachelor's degree in Commerce, Accounting or Finance
- CPA, CFA and/or MBA qualification an asset
- Minimum of 3-4 years of post-designation experience in financial reporting and analysis, including budgeting, forecasting and variance reporting
- Advanced Microsoft Excel proficiency, including complex formulas, lookups, PivotTables, large dataset manipulation, manual consolidation, reconciliations and robust ad hoc analysis
- Strong data management skills: extract, clean, organize, validate and interpret high volumes of information, resolve inconsistencies and turn complex data into accurate, accessible reporting
- Solid financial and business acumen, including financial statements, management reporting, budgeting, forecasting, financial modelling and variance analysis
- Hands-on experience with Power BI, including report/dashboard development, data transformation and validation
- Experience improving or automating financial reporting and planning processes
- Strong written and verbal communication skills, with the ability to explain financial results to non-finance stakeholders and build effective relationships with business leaders
- Detail-oriented and resourceful; comfortable working independently in a high-volume, partly manual reporting environment
- Familiarity with port and terminal operations is valuable but not required
- Must be fluent in English
- Previous Canadian work experience or experience working directly with Canadian industries
Benefits
Comp & perks- 16-month contract
- Hybrid work arrangement