indeed
Financial Analyst, Financial Systems & Analysis
Pattison ID
Pickering, CAN
Senior
Onsite
Discovered 4 weeks ago
FP&AFinancial analysis and reportingAccounting principlesPlanfulFinancial planning toolsMicrosoft Excel
Role Overview
The role combines Planful system support and financial analysis, with each accounting for approximately half of the work.
Key Skills for This Role
FP&AFinancial analysis and reportingAccounting principlesPlanfulFinancial planning toolsMicrosoft Excel
Full Job Posting
About Pattison ID
Pattison ID delivers signage and branded-environment solutions, from design and engineering through manufacturing and installation.
The company is part of The Jim Pattison Group and describes a collaborative, people-focused culture.
Role overview
The role combines Planful system support and financial analysis, with each accounting for approximately half of the work.
Planful system support
- Administer user access, security requests, workflows, troubleshooting, and internal customer responses.
- Maintain planning templates, input schedules, mappings, and hierarchies; execute data loads, validations, reconciliations, and refresh routines.
- Support budget, forecast, and long-range planning workflows, and maintain procedures, SOPs, and training materials.
Financial analysis and advisory
- Analyze operating expenses and corporate revenue, including trends and variances; support budget and forecast deliverables.
- Build Excel models and scenario analyses; prepare standardized reporting packs and executive-ready summaries.
- Prepare performance review materials, record actions, and track follow-through.
Data quality and controls
- Reconcile Planful, ERP, and reporting outputs; identify anomalies and support root-cause resolution.
- Partner with Finance and business stakeholders on definitions, data discipline, and planning routines.
- Identify opportunities to automate and improve recurring reporting and analysis.
Qualifications
- 2–4 years of FP&A, financial analysis, and reporting experience.
- Solid accounting knowledge of the P&L, balance sheet, cash flow, and variance rationale.
- Bachelor’s degree in Finance, Accounting, or Business; CPA designation or active pursuit is strongly preferred, and an MBA is an asset.
- Experience with financial planning tools; Planful is preferred or a comparable platform is relevant.
- Comfort with user setup, access management, and workflow support; intermediate-to-advanced Excel skills.
- Power BI or similar BI tools are an asset; ERP exposure and experience with large datasets across systems are expected.
- Strong analytical, structured problem-solving, and communication skills.
Work arrangement
- The role offers hybrid, flexible work.
Benefits
- The posting describes competitive salary, comprehensive benefits, RRSP matching, and flexible time off.
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