Senior Financial Analyst (Hybrid Work Schedule)

at  Quorum Business Solutions

Calgary, AB, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate26 Nov, 2024Not Specified29 Aug, 20245 year(s) or aboveEnglish,Planning Software,Plus,Communication Skills,Financial Planning,PowerpointNoNo
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Description:

REQUIREMENTS/QUALIFICATIONS

  • BA/BS degree in relevant field, MBA a plus
  • 5-7 years of Financial Planning & Analysis (or similar) experience
  • Advanced knowledge of MS Office (predominantly Excel and PowerPoint)
  • Experience with ERP and planning software (Workday Adaptive/OfficeConnect, Netsuite, Salesforce)
  • Experience with data visualization tools (Tableau, Power BI etc.)
  • Strong aptitude for statistical and quantitative analysis
  • Interpersonal, team and communication skills and ability to manage relationships within all levels of the Company
  • Possess strong attention to detail and accuracy
  • Software industry experience preferred
  • Fluent in English, both written and verbal

Responsibilities:

RESPONSIBILITIES

  • Build and maintain new sales analytic and forecasting models to support new sales forecasting process
  • Perform variance, historical trend, product mix and pipeline analyses and other ad hoc analysis as applicable to drive decision making
  • Design, develop and deliver reports and dashboard that provide critical business insights
  • Facilitate the annual budget process through owning new sales budget model
  • Manage and forecast expenses for Sales and Marketing organizations, including detailed commissions modelling
  • Create and share presentations to Sales Leaders, Executive Leadership Team and other target audience as needed
  • Ongoing review and process improvement of current processes including data organization, version control, modelling etc.
  • And other duties as assigned.

ADDITIONAL DETAILS – IF THE ROLE IS HIRED IN HOUSTON, TX OR DALLAS, TX

  • Background Check: The successful candidate will need to successfully complete the following clearances: Criminal History Check, Education Verification, Employment Verification, Driver’s License Verification and passport/ID validation.
  • Visa Sponsorship: Employment eligibility to work with Quorum Software in the United States is required as the company will not pursue visa sponsorship for this position. The successful candidate will be required to ensure they maintain and renew any visas or permits that grant employment eligibility where applicable.

ADDITIONAL DETAILS – IF THE ROLE IS HIRED IN CALGARY, ALBERTA, CANADA

  • Background Check: The successful candidate will need to successfully complete the following clearances: Criminal History Check, Education Verification, Employment Verification, Driver’s License Verification and passport/ID validation.
  • Visa Sponsorship: Employment eligibility to work with Quorum Software in Canada is required as the company will not pursue visa sponsorship for this position. The successful candidate will be required to ensure they maintain and renew any visas or permits that grant employment eligibility where applicable.

ADDITIONAL DETAILS – IF THE ROLE IS HIRED IN BOGOTA, COLOMBIA

  • Background Check: The successful candidate will need to successfully complete the following clearances: Criminal History Check, Education Verification, Employment Verification, Driver’s License Verification and Passport/ID validation.
  • Visa Sponsorship: Employment eligibility to work with Quorum Software in Colombia is required as the company will not pursue visa sponsorship for this position. The successful candidate will be required to ensure they maintain and renew any visas or permits that grant employment eligibility where applicable.
  • Current professional card or registration in Colombia (if applicable): The successful candidate will be required to present their professional card or registration information if the role is deemed to be regulated.
  • Onboarding Medical: The successful candidate will be required to undergo an onboarding medical examination prior to commencement of employment, in accordance with Colombian legislation.


REQUIREMENT SUMMARY

Min:5.0Max:7.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

MBA

Relevant Field

Proficient

1

Calgary, AB, Canada