Financial Systems & Data Analyst

Analyst, Financial Systems & Data

As directed by Global FP&A leadership, this position will utilize One Stream & Financial software to drive the quarterly forecast, annual budgeting process, operating plan variance analysis, and other special projects across the company. This position will provide strategic direction and technical execution to allow the company to utilize One Stream specifically, and other financial systems for reporting and admin responsibilities which will assist with decision making, while maintaining coordination and consistency with Global Finance directives.

Activities include, but are not limited to:
Consolidation, data integrity & maintenance, and Financial system environment design & structuring.

• One Stream Admin responsibilities including enhancements, maintenance, metadata management, workflows & reporting.
• Assists with ERP metadata maintenance, Chart of Account structuring, Project Code creation, and ad hoc Cube reporting.
• Collaborates and develops strong working relationships with other members of the FP&A team & other Finance departments to ensure their needs and the organization’s needs are met, while promoting a culture of high performance and quality customer service.
• Creates and maintains controls and analysis through financial modelling and presentation, as well as financial systems design in response to senior management and overall business requirements.
• Assists with analysis of monthly financial results in comparison to established budget & forecasts, investigates any significant variances, irregular and unusual transactions, and recommends corrective action as needed.

• Bachelor’s degree in Finance, Information Systems, Business, or a related field.
• 2–6 years of experience in financial analysis, reporting, and financial systems administration.
• Proven track record in financial analysis and reporting; demonstrated ability to work in a lean, hands‑on environment.
• Experience in One Stream or similar Financial Performance Management software.
• Technical experience with designing, maintaining, & integrating financial system solutions based on business requirements, preferably at a global organization.
• Experience with FP&A tools, coupled with advanced Microsoft Excel and PowerPoint skills. Power BI, Tableau, SQL, and VBA experience a plus.
• Understanding of Generally Accepted Accounting Principles (GAAP), including application of accounting concepts and treatment for transactions.
• Strong leadership skills with articulate and excellent written communication abilities.
• Ability to think creatively; highly driven and self‑motivated with high standards of accuracy, precision, and organization.

• Insurance Plans (Medical, Life)
• Pension/401K/RSP (country specific)
• Competitive Bonus
• Mobility Allowance
• Tuition Reimbursement
• Company Holidays
• Volunteering time
• And More.....