Financial Analyst

OPPORTUNITY

The Senior Financial Analyst will support financial planning and analysis activities, including forecasting, budgeting, financial modelling, performance analysis, and reporting to support business and investment decision-making across the organization.

The successful candidate will have FP&A experience in corporate finance, asset management, investment, development, or institutional environment, with a strong understanding of proforma modelling, forecasting, and capital and cash flow analysis. The individual will be a self-starter who thrives in a fast-paced environment, demonstrates a strong commitment to deadlines, and is detail and process oriented with a high sense of ownership in their work and well-developed financial modelling and analytical skills.

Please note the purpose for this job posting is for future opportunities and not a current vacancy.

KEY RESPONSIBILITIES

• Support the creation and maintenance of financial models for operations, forecasting, and evaluation of new initiatives and investment opportunities under varying capital structures.

• Assist with the preparation of financial budgets and forecasts, including budget-to-actual variance analysis on financial results and returns.

• Analyze the impact of changes in revenue, costs, and key assumptions on financial performance and forecast outcomes.

• Build and review models to assess performance using metrics such as cash flow, operating returns, IRR, ROIC, MOIC, NPV, and other relevant KPIs.

• Prepare financial analysis and commentary to provide insight into budget variances, performance trends, and changes to forecasts on an annual, quarterly, and ad-hoc basis.

• Support valuation and performance review processes by coordinating inputs and critically assessing assumptions used in internal and external analyses, as required.

• Contribute to cross-functional budgeting and forecasting processes, including analysis and materials prepared for management and stakeholder presentations.

• Develop and maintain cash flow models, demonstrating a strong understanding of cash drivers and forecasting methodologies to support capital and return analysis.

• Partner with business teams to understand assumptions, risks, and opportunities impacting forecasts and performance outcomes.

• Continuously evaluate and support improvements to financial processes, models, and analytical capabilities.