Senior Financial Analyst - Management Reporting

at  Xplore Inc

Position Overview:*
Xplore is a portfolio company of Stonepeak Infrastructure Partners, a global leader in infrastructure investing with over $50 billion in assets under management.
We are seeking a Senior Financial Analyst – Management Reporting based out of Calgary, AB (Hybrid) or Markham, ON (Hybrid). Reporting to the Manager of Financial Reporting and Accounting, the Senior Financial Analyst – Management Reporting is responsible for preparing management reports for the senior management and initiating and conducting in-depth analysis of the company’s key performance indicators (“KPIs”) and financial metrics to support business decisions and ongoing monitoring of performance. In this role, you will drive the enhancement, evolution and optimization of the company’s management reporting, including the continued implementation of automated reporting tools and the development of drivers-based reporting and analysis. This role includes ownership of and generating the monthly financial scorecard and other reports, including presentation for the Board of Directors.
In order to achieve success in this role, you should have strong analytical skills and a strong aptitude in producing financial reports and interpreting financial results, as well as experience with using an ERP system and planning and reporting software. A high degree of attention to detail, advanced Microsoft Excel skills and effective time management skills are also essential to fulfill this role. Exposure to the telecommunications industry is desirable.

• Prepare monthly management reporting package and other internal reports to senior management on a timely basis and with a high-degree of accuracy.
• Contribute to the preparation of monthly management reporting presentations for executive team and Board of Directors.
• Implement the enhancement, evolution and optimization of the company’s management reporting, including the continued implementation of automated reporting tools to improve efficiency and accuracy of reporting, improved access to up-to-date information for decision makers, and to increase focus on analysis of financial data to facilitate better and faster decisions making.
• Initiating and conducting in-depth analysis of the company’s KPIs and financial metrics against budgets, forecasts and historical trends.
• Contribute to the preparation of annual budgets and rolling forecasts for subsidiaries of Xplore and certain business units.
• Other ad-hoc analyses and tasks as assigned