Int. Financial Analyst to prepare and maintain financial systems (VBA) for a large banking client - 133839

Title: Financial Analyst
Duration: 6 months
Location: Hybrid 2-3 days; Downtown Toronto
 
Overview:
• Finance System Advisory and Financial Analysis
• Regular day-to-day management reporting, weekly estimates, forecast and plan,
 
Responsibilities:
• Finance System Advisory (FSA) – maintain business rules, system access rights, hierarchies management;
• Prepare & Maintain financial system for Actuals, Forecast and Plan cycles;
• Execute Platform Admin activities during forecast period
• Reporting - prepare schedules using internally developed tools for Executive PowerPoints decks ;
• Manage weekly estimate excel model and coordinate activities with other Finance teams;
• Maintain internally developed excel (Macro-VBA) based models
• Participate in UAT’s related to EPM enhancements;
• Assist with the month-end close (reporting)
• Assist with the Forecast and Plan (reporting)
• Other activities as required.
 
Must Haves:
- Financial experience 5+ years
- Cognos EPM experience
- Advanced excel skills (Pivot tables, index, match, vlookups)
-VBA experience 2+ years
 
Nice to Have:
- Accounting Designation (CPA, CFA, etc)