Manager, Financial Analysis

Posted 16 days ago

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Job Details

Full Time

Location

Canada

Job Description

Overview
At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.

Reporting to the Director of Finance - National Tax, the Financial Analyst will be a business partner to the relevant Business Unit Leader (BUL) for tax. Working closely with the Director and BUL to provide the analysis of monthly results, financial planning, forecasting, and providing other complex analysis and recommendations to support strategic business decisions.

What you will do

Coordinate and oversee the preparation of the monthly financial reports
Report to the BUL on monthly results identifying areas of concern or interest
Responsible for the coordination, creation of monthly results and forward-looking analysis
Working alongside the BUL, understanding the direction of the Business Unit and translating into the annual financial budget. Prepare the annual budget package for leadership
Provide analysis and recommendations to support strategic business decisions
Collaborate with other regional Financial Analysts and provide support to the Director of Finance - Audit with regards to nationally driven initiatives
Support the Firm strategy of identifying opportunities to streamline processes and continuously explore opportunities to find efficiencies and improve the services provided
Ad hoc reporting and analysis as required by the business

At times, business needs arise, and employees are required and agree to work beyond their normal workday or work week to fulfill the accountabilities required for their job. Likewise, people need extra time to devote to personal matters, and our approach to flexibility provides for this.
What you bring to the role

Capability to understand the operational side of business, the key business drivers and their financial impact
Ability to organize and prioritize in a fast-paced environment with tight deadlines
Self-motivated, self-starter displaying high initiative, willingness to learn, and ability to operate independently
Excellent written and verbal communication skills in order to communicate to internal and external stakeholders, and with all levels of the firm
Capability to work in a collaborative environment
Holds an accounting designation (asset)
Bachelor's degree in Commerce or related fields
Strong analytical, and organizational skills
MS Office - intermediate to advanced level in Excel

The following software knowledge is ideal:

HFM - Hyperion Financial Management
BO for SAP / Hana

Providing you with the support you need to be at your best
Our Values, The KPMG Way
Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters

KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.

Adjustments and accommodations throughout the recruitment process
At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. Adjustments (informal requests), such as extra preparation time or the option for micro breaks during interviews, and accommodations (formal requests), such as accessible communication supports or technology aids, are tailored to individual needs and role requirements. You will have the opportunity to request an adjustment or accommodation at any point throughout the recruitment process. You will have an opportunity to request an adjustment or accommodation at any point throughout the recruitment process. If you require support, please contact KPMG's Employee Relations Service team by calling 1-888-466-4778.

About KPMG

KPMG LLP is the Canadian member firm of KPMG International. We provide Audit, Tax, and Advisory services to many of the public and private business, not-for profit, and public sector organizations in Canada. Nationally, there are 40 offices and over 700 partners and 7,000 employees working together to help Canadian businesses achieve their goals. Leveraging the skills, knowledge and passion of our firm and our people allows us to serve our clients with uncompromising professionalism, cutting through complexity to provide valuable insight—in Canada and around the world. KPMG s.r.l./S.E.N.C.R.L. est le cabinet canadien membre de KPMG International Cooperative (« KPMG International »). Nous offrons des services professionnels en audit et en fiscalité ainsi que des services-conseils à une vaste clientèle composée notamment de sociétés ouvertes et fermées, d’organismes sans but lucratif et d’organisations du secteur public au Canada. KPMG compte 40 bureaux à l’échelle nationale, au sein desquels collaborent plus de 700 associés et 7 000 employés pour aider les sociétés canadiennes à atteindre leurs objectifs. Nous misons sur les compétences et le savoir-faire de notre équipe pour servir nos clients − au Canada et ailleurs dans le monde − avec rigueur et professionnalisme. Notre mission première : simplifier la complexité en proposant des perspectives éclairantes.