Financial Analyst, FP&A - Canada & US Remote
About the position The Financial Analyst will provide functional and analytical support to the Global Finance team working closely with the business to deliver an understanding of the financial position and performance. YOU WILL - Partner with functional and regional business leaders to assist with monthly and quarterly reforecast. - Assist with monthly flux analysis by explaining key variance drivers for business leaders. - Help enhance or create effective financial and non-financial sorting from multiple data sources. - Responsible for maintaining weekly cash forecast model. - Assist with preparation of annual operating budget. - Support ad-hoc reporting and analysis requests. - Other ad-hoc duties as assigned. Welcome to the Wilson Careers page! We're excited about your interest in joining our team. Explore roles, personalize your profile, and set up job alerts to find the perfect opportunity. If you need help, we’re here to support you along your journey! Wilson Recruitment Team Wilson is a leading global workforce solutions provider. Headquartered in Tampa in the US, Wilson is a multi-award-winning integrated talent solutions partner. Powered by talent intelligence, our people partner with some of the world’s most admired brands to build and maintain sustainable workforces that thrive. A true leader in our field, our global footprint spans six continents and 65 countries (and counting!). Useful link: Read our glassdoor reviews At Wilson, we provide a “fresh take on talent’. We don’t believe in a one-size-fits-all approach to talent acquisition. After all, every single business is different and has unique challenges. We’re a people business and we’re super proud of our genuine, transparent culture. Our people really do define us, and we don’t just hire based on skills – we hire based on character. The Wilson DNA is what sets us apart: collaboration, ownership, integrity, communication and passion. Learn more about us on social media LinkedIn | Instagram | Facebook | Twitter We’re committed to providing a flexible and inclusive work environment that promotes collaboration and work-life balance. As part of our commitment to our employee's satisfaction, we have remote employees based around the world. We have a culture of recognition. Our employee and leadership recognition programs are crafted to acknowledge our DNA, celebrate our successes and build professional esteem. Unlimited paid time off (known as MyTime), regional holidays, and the opportunity to work from home. A comprehensive benefits package based on region that includes medical, dental, vision, disability and life insurance, and retirement savings. Wilson is an equal opportunity employer and will not discriminate against any applicant for employment because of race, color, religion, sex, national origin, disability, neurodiversity, age, genetic information, or any other status protected by state or local law for an individual who falls within the jurisdiction of such law. At Wilson, we’re committed to building a diverse and inclusive workforce that celebrates everyone. We welcome applications from candidates of all backgrounds. Our inclusive culture is designed to support all employees in reaching their full potential. Applicants who require an accommodation throughout the application and interview process should request this in advance by contacting Wilson’s internal recruitment team at [email protected]. Responsibilities • Partner with functional and regional business leaders to assist with monthly and quarterly reforecast. • Assist with monthly flux analysis by explaining key variance drivers for business leaders. • Help enhance or create effective financial and non-financial sorting from multiple data sources. • Responsible for maintaining weekly cash forecast model. • Assist with preparation of annual operating budget. • Support ad-hoc reporting and analysis requests. • Other ad-hoc duties as assigned. Requirements • 2-4 years of experience in Finance (professional services organization a plus) • Strong Microsoft Office experience, particularly Excel • High level understanding of GAAP accounting • Self-starter, ambitious, and ability to utilize own initiative to deliver necessary work Nice-to-haves • Experience using Workday Financials a plus • Familiarity with Business Intelligence tools like PowerBI, Domo, and Tableau. Benefits • We’re committed to providing a flexible and inclusive work environment that promotes collaboration and work-life balance. • As part of our commitment to our employee's satisfaction, we have remote employees based around the world. • We have a culture of recognition. • Our employee and leadership recognition programs are crafted to acknowledge our DNA, celebrate our successes and build professional esteem. • Unlimited paid time off (known as MyTime), regional holidays, and the opportunity to work from home. • A comprehensive benefits package based on region that includes medical, dental, vision, disability and life insurance, and retirement savings. Apply tot his job