FP&A Analyst
Role Overview
The FP&A team supports strategic and financial planning, forecasting, analysis, business decisions, and value creation across the organization.
The Analyst supports the Manager and Senior Manager of FP&A and has room to grow as value is generated.
Key Skills for This Role
Full Job Posting
About Seaspan
Seaspan provides long-term leases on modern vessels and ship management services to shipping companies.
The company owns and operates a fleet and has main operating offices in Singapore, Vancouver, Hong Kong, and Mumbai.
Position overview
The FP&A team supports strategic and financial planning, forecasting, analysis, business decisions, and value creation across the organization.
The Analyst supports the Manager and Senior Manager of FP&A and has room to grow as value is generated.
Workplace
- This is a full-time, on-site role based in Seaspan's Vancouver, Canada office.
Responsibilities
- Develop, maintain, and update financial models and analytics for financial decision-making.
- Maintain and develop processes and procedures for accurate and timely reporting.
- Prepare and enhance financial reports, budgets, and forecasts, including ad hoc analysis of value-creation opportunities.
- Collaborate and communicate with FP&A colleagues and other stakeholders.
- Develop long-term strategic forecasts and conduct scenario analysis.
- Monitor and report KPI performance, trends, and variances.
- Manage development of reporting tools and systems and become a power user of Oracle EPM.
- Identify and advise on potential risks and opportunities.
- Improve reporting efficiency and usability and simplify processes and deliverables.
- Manage and coordinate ad hoc analysis and reports.
Required qualifications
- Bachelor's degree in accounting, finance, economics, or a related field.
- One to three years of financial planning and analysis experience or related experience providing a similar skill set.
- Advanced knowledge of financial modeling and analysis.
- Advanced Microsoft Excel and PowerPoint skills.
- Strong written and verbal communication and ability to interpret financial data and communicate findings.
- Strong problem-solving, attention to detail, relationship-building, and team skills.
Desired qualifications
- Experience with a planning and budgeting application, ideally Oracle EPM, is desired.
- Experience with BI applications, particularly Power BI, and coding or programming skills is desired.
- Experience with automation workflows is desired.
Compensation
- The hiring range is CAD $82,000–$95,000 per annum.
- The final base salary depends on experience, job-related skills and knowledge, and internal pay equity.
- Total compensation follows a pay-for-performance philosophy.
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