About the Role As a Finance Analyst, you are a trusted finance expert supporting one or more client account leads. You will understand the client team's business priorities and drive continuous financial improvements for the business. This is a role where you'll partner across the global finance and operations teams as an advocate for process and an integrator of teams. You will be a liaison between the regional invoicing teams and your client team. Our ideal candidate is a fast and flexible go-getter who jumps on new opportunities, with a natural aptitude for collaboration.
Responsibilities: - Support annual budgeting and monthly forecasting to guide strategic and tactical decision-making
- Assist with revenue recognition, running and maintaining client budgets, monitoring spend and burn rates, and flagging potential overburning to ensure accurate billing and financial tracking.
- Analyze information and deliver insights to make initiatives more efficient and effective
- Support key account leaders through analytics, reporting, and regular meetings
- Provide analysis of trends and forecasts, and recommend actions for optimization
- Accurately track actual versus forecasted expenses
- Be a finance and operations system expert
About You The essentials: - 2-5 years of experience in Financial Planning & Analysis (FP&A), finance project management, or a combination of both
- Experience with the Professional services industry is a plus (Agency, Consulting, etc)
- Knowledge of accounting principles and applications, such as IFRS
- Advanced knowledge of Excel/Google spreadsheets and proficiency in advanced formulas
- Self-driven and able to complete month-end tasks with minimal oversight
- Significant ability to analyze data with exceptional clarity and insights
- Problem solver who can consistently think outside of the box to develop solutions to accounting/reporting challenges
- Action-oriented person who can identify process efficiencies and implement them quickly
- Excellent English written and verbal communication skills
Not a must, but a plus: - Familiar with accounting software Netsuite
- Familiar with data query/data visualization tools like Tableau
#LI-Hybrid #LI-KD7 GH ID:11715
This role is subject to our Return to Office (RTO) policy. If you reside within a commutable distance of one of our office locations, you will be expected to work from the office a set number of days per week. The specific details, including the number of required office days, will be in accordance with the company's then-current RTO policy, which is subject to change from time to time.
Monks has provided a compensation range that represents its good faith estimate of what Monks may pay for the position at the time of posting. Monks may ultimately pay more or less than the posted compensation range. The salary offered to the selected candidate will be determined based on job-related factors, but not based on a candidate's sex or any other protected status.
Salary Range$85,000-$95,000 CAD
