Position Summary What you will be doing:
- As part of Financial Planning \& Analysis team, the candidate will act as a business partner to the directors of finance, business services professionals and practice group leaders.
- Building and maintaining reports and dashboards in Power BI for the finance team and collaborating with the cross-functional team for standardizing reports.
- Acting as the backup on the preparation and coordination of financial presentations for the Board and National Management Committee.
- Preparing monthly and quarterly client reports for Canada and Global teams.
- Supporting and helping drive the annual budget process, quarterly forecasting, and ongoing financial reporting in the region and to the central (global) region.
- Assist with the pricing analysis of national and global RFPs and recommend pricing based on data using diverse approaches such as blended rates, fixed or flat fees, capped/ collar fees, contingency, volume-based discounts, and standard hourly rates.
- Participate and assist in leading different areas of the FFT project, this includes reviewing deliverables from the central team, creating reports for user acceptance testing and go-live, setting up test cases, and following up on errors and bugs and documentation.
- Perform reconciliations and resolve discrepancies as needed.
- Other ad hoc tasks and projects as needed.
What are we looking for? Position Requirements Education Experience
- 5 years of proven experience in building dashboards/reports within the accounting and finance domain
- Advanced Microsoft Office skills (Excel and PowerPoint), Power BI.
- Strong SQL Expertise and DAX (Power BI).
- Strong communication and interpersonal skills.
- Able to work in a growing area and with a high level of ambiguity, without sacrificing detail.
- Able to work independently with some direction, must be able to roll-up sleeves and work with team members in a hands-on capacity.
- An outside-the-box thinker who is able to solve problems independently.
- Able to manage various deadlines simultaneously.
Equal Opportunity Statement
Dentons
