Financial Analyst III, FP&A

at  Seaspan ULC

Reporting to the Manager, Financial Planning and Analysis for Seaspan Shipyards, the Financial Analyst III will be a finance business partner to support executive management and business teams across the organization. This role will also deliver financial planning and analysis through financial modelling, scenario analysis, budgeting, forecasting and other analytics for Seaspan Shipyards entities.

• Performs analysis, reporting, budgeting and forecasting services; promotes systematic approaches to strategic planning processes, including long term profit and loss, cash flow and balance sheet forecasts to ensure alignment with business objectives.
• Builds and maintains consolidated short and long-term financial models annual budget models and rolling forecast models to provide guidance to leaders on revenue growth and cost reduction targets.
• Prepares weekly cash flow forecast and develops long-term cash flow forecast models to assist senior management determine corporate re-financing strategy and requirements.
• Coordinates the consolidated board reporting, annual budgeting, and rolling forecasting processes across all Seaspan entities.
• Provide ad hoc and strategic analyses to enhance profitability and support key project initiatives, including direct and indirect spend, controllable and non-controllable costs, and overhead and G&A expense.
• Identifies business trends in the business utilizing real data and variance analysis, compile analysis reports, follow-up on results, meet and engage with leaders to review results.
• Reviews key results and metrics each month to ensure completeness and accuracy.
• Performs additional duties as assigned.