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Manager, Financial Analysis

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KPMG

14d ago

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
    Banking & Finance
  • Oakville

AI generated summary

  • You should understand business operations, prioritize effectively, be self-motivated, communicate well, collaborate, hold an accounting designation, have a Bachelor's in Commerce, and possess strong analytical skills.
  • You will prepare monthly financial reports, analyze results, assist in budgeting, provide strategic recommendations, support initiatives, and conduct ad hoc analysis to improve processes.

Requirements

  • 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
  • HFM - Hyperion Financial Management
  • BO for SAP / Hana

Responsibilities

  • 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

FAQs

What is the main responsibility of the Manager, Financial Analysis?

The main responsibility is to act as a business partner to the Business Unit Leader (BUL) for tax, providing monthly result analysis, financial planning, forecasting, and complex analysis to support strategic business decisions.

What are the qualifications required for this position?

A Bachelor's degree in Commerce or related fields is required, along with strong analytical and organizational skills. An accounting designation is considered an asset.

What software skills are preferred for this role?

Ideal software knowledge includes Hyperion Financial Management (HFM) and Business Objects (BO) for SAP/HANA. Advanced Excel skills are also required.

What type of work environment will I be part of?

You will be part of a collaborative environment that values diversity and inclusion, where respect and team strength are emphasized.

How does KPMG support employee flexibility?

KPMG offers a flexible approach to work, allowing employees to balance personal matters along with business needs, which may require working beyond normal hours at times.

What are the key values upheld by KPMG?

KPMG values integrity, excellence, courage, collaboration, and a commitment to doing what matters for clients and communities.

Is there an opportunity for career growth within KPMG?

Yes, KPMG emphasizes continuous learning and improvement, which allows for professional development and career advancement within the organization.

How does KPMG ensure an inclusive recruitment process?

KPMG is committed to providing adjustments and accommodations tailored to individual needs throughout the recruitment process to create a positive experience for all candidates.

Who can I contact for support regarding accommodations during the recruitment process?

You can contact KPMG’s Employee Relations Service team by emailing cdnersteam@kpmg.ca or calling 1-888-466-4778, Option 3.

What type of analysis will I be involved in as a Manager, Financial Analysis?

You will be involved in monthly financial reports, forward-looking analysis, and providing recommendations that support strategic business decisions.

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KPMG

Accounting
Industry
10,001+
Employees

Mission & Purpose

KPMG is one of the Big 4 accounting firms and provides professional services in the areas of audit, tax, and advisory. With a global presence, they offer a wide range of solutions to help organisations navigate complex business challenges, manage risks, and achieve sustainable growth. KPMG's ultimate mission is to inspire confidence and empower change, aiming to deliver high-quality services that contribute to the success and long-term viability of their clients. Their purpose revolves around building trust in the capital markets, supporting economic growth, and fostering a culture of integrity and accountability. Through their expertise, innovation, and commitment to ethical practices, KPMG strives to make a positive impact on businesses, economies, and society as a whole.