76 results for Business Analyst in All Locations

Business Analyst We are in search of a Business Analyst to join our client's team in Toronto, Ontario. This role provides a unique opportunity to contribute to our organization by analyzing business processes, developing solutions, and driving improvement initiatives. This role will primarily involve working on customer applications, maintaining customer records, and resolving inquiries. Responsibilities: • Analyze and document business processes to identify areas for improvement• Conduct market research to support decision-making and strategic planning• Perform cost-benefit analyses to evaluate the viability of proposed solutions• Collaborate with cross-functional teams to enhance workflow efficiency• Use data visualization tools to communicate complex information effectively to stakeholders• Utilize Atlassian Jira, CRM, and Microsoft Excel and Word for business operations• Perform gap analysis to identify discrepancies between existing and desired business processes• Administer AB Testing to test changes to our products against the current design• Use Agile Scrum methodologies to manage projects• Prepare Business Requirement Documents to guide the development process• Engage in claim administration and requirement gathering activities.

Business Analyst Robert Half is working on an exciting opportunity for a Business Analyst, Financial Transformation. The candidate must have a solid understanding of finance processes, including documentation, mapping and identifying the gaps. Responsibilities:Knowledge of Finance processes (Procure to Pay, Service to Cash, Record to Report, Treasury and Tax processes) to develop end-to-end process flows.Write clear and concise Process Narratives for all corporate processes in a standard template format.Collaborate with Mission Teams on the next steps for training and testing.Document key decisions, action items, etc. that arise during validation sessions and track these in the Corporate process tracker.Assist Teams in drafting Test Scenarios utilizing process flows and narratives.Manage discrepancies, process change requests, and other items that emerge from the Test Scenario writing exercises using a pre-defined structure.

Intermediate ERP Business Analyst In this Intermediate ERP Business Analyst role you’ll be working on modifying, enhancing, configuring and customizing Oracle Cloud ERP systems for clients across Canada. This role is open to candidates living in the Vancouver area. Candidates living in Edmonton may also be considered for the position. If you are an experienced ERP Business Analyst, then this may be a good role for you. This position is with a well-established, boutique consultancy that specalizes in Oracle Cloud ERP consulting and solutions. Due to an increase in new projects, they are now adding new staff members to their team. This is a full-time position that includes a competitive base salary, extended health and dental benefits, and paid vacation. One of the attractive elements of this job is the chance to work with a steady company that has been operating in the Oracle ERP space for more than 15 years. This roles combines the best elements of working with public sector clients, while you can maintain the flexibility of working for a smaller, private consultancy. And the leadership believe strongly in maintaining a good work life balance, with minimal on-site travel. So it could be a great lifestyle move if you’re looking for this kind of arrangement. HOW TO APPLY A bit about myself - my name is Nathan Wawruck, and I am a recruitment consultant based in Vancouver, BC. I have over a decade of matching technology professionals to job opportunities, and I am always looking to connect with like-minded people in the Vancouver area. If you're interested in pursuing this role, please apply to this posting online, and contact me for an initial discussion. This is a chance for us to discuss specifics, such as the company name, the key hiring managers, and the more in-depth job requirements. This is also a great opportunity to talk about your overall career goals and preferences. We can even discuss other potential roles which may fit what you're looking for. Please find me on LinkedIn by searching my name: Nathan Wawruck

Financial Business Analyst THE ROLE:Our client in the Energy industry is seeking a Financial Senior Analyst for a 11-month contract. The Financial Senior Analyst will be responsible for:<ul><li>Providing system support to the finance team </li><li>Support users in various modules related to AP, Cashflow, G/L, Asset Mgmt and Masterdata</li><li>Work with stakeholders to identify key changes required to systems and will in turn work closely with IT teams to ensure proper design of any changes </li><li>Evaluate the impact of any changes to ensure accounting standards are followed</li></ul>ABOUT YOU:You are a dedicated Financial Senior Analyst who has extensive experience working with large ERP Systems and shows demonstrated expert knowledge in SAP. Throughout your career, you've acquired strong experience with modules such as AP, Cashflow, G/L, Asset Mgmt, and Masterdata. Your excellent analytical and problem-solving abilities come to the fore when evaluating the impact of any changes–you ensure that the accounting standards are always upheld. If you're looking for an 11-month contract where you can make a significant impact, we'd love to meet you.WHAT'S ON OFFER?Join our client’s dynamic and forward-thinking workplace, where professional growth is not just encouraged but celebrated. In addition to a competitive compensation package, you'll gain invaluable insights through hands-on experiences and cross-functional collaborations that will elevate your skill set. If you're ready to make a tangible difference, we invite you to submit your application online today!

Financial Business Analyst THE ROLE:Do you thrive in a dynamic environment and in helping organizations chart their future? If so, this contract opportunity could be for you! Our Edmonton based client is looking for the support of a Financial Consultant to develop financial models as well as scenario analysis to help them navigate their way forward. In addition, you will provide guidance on process improvement and recommendations.ABOUT YOU:With over 7 years of progressive experience in financial consulting, you've been instrumental in supporting various organizations with scenario analysis, business process improvements, and strategic recommendations. You have a strong analytical skill set complemented by superior problem-solving abilities, which have helped organizations navigate their path forward. Your strong communication and interpersonal skills have been invaluable in collaborating effectively with cross-functional teams. As a self-motivated individual, you perform well independently and your high work ethic and adeptness at interacting effectively with key stakeholders at all levels distinguish you in your field. Our client is on the lookout for a contract Financial Consultant like you to develop financial models, perform scenario analysis, and provide guidance on process improvement. If you are ready for a new challenge, we'd love to connect with you.WHAT'S ON OFFER?Join our client’s dynamic and forward-thinking workplace, where professional growth is not just encouraged but celebrated. In addition to a competitive compensation package, you'll gain invaluable insights through hands-on experiences and cross-functional collaborations that will elevate your skill set. If you're ready to make a tangible difference, we invite you to submit your application online today!

Business Process Analyst Robert Half has been engaged by a client of ours who are in immediate need of a Business Process Analyst with a strong background in project execution processes and someone who ideally has experience leveraging Oracle Primavera and Unifier tools. This role is critical to standardizing processes across business units and ensuring effective capital management. The Business Process Analyst opportunity will have an initial term of 1-year. Preference will be given to candidates who are able to work hybrid on-site in Calgary or Edmonton, however remote will be considered for the ideal profile. Responsibilities:<ul><li>Collaborate with cross-functional teams to map project execution processes, aligning with their new tools limitations.</li><li>Design and document workflows, process maps, and approval systems to standardize project management practices.</li><li>Facilitate workshops to develop and refine the PMIS (Project Management Information System) in parallel with existing tools like Unifier and OPC.</li><li>Work closely with the implementation team to translate mapped processes into actionable solutions.</li><li>Consolidate project management processes across business units to drive consistency and efficiency.</li><li>Assist in building workflows for both sustaining capital projects and asset generation initiatives.</li><li>Provide expertise in project management foundations, ensuring alignment with corporate-driven systems like Primavera.</li><li>Act as a liaison between technical and non-technical stakeholders to ensure smooth implementation.</li></ul>

Business Systems Analyst Job Title: Business Systems AnalystJob Description We are looking for a detailed-oriented, innovative, and professional Business Systems Analyst to join our team. In this role, you will be responsible for overseeing the implementation of technology systems in our business structure. You will play a significant role in enhancing the efficiency and effectiveness of our operations by optimizing and customizing our software systems according to our specific needs.Responsibilities<ul><li>Collaborate with key stakeholders to understand business processes and user needs.</li><li>Analyzing current business systems and models to understand how they operate.</li><li>Design, test, and implement a specific IT system to support the business process.</li><li>Create high-quality systems models, specifications, diagrams, and charts to provide direction to system programmers.</li><li>Review and analyze the effectiveness and efficiency of existing systems and develop strategies for improving or leveraging these systems.</li><li>Conduct system testing and troubleshoot to ensure impeccable system performance.</li><li>Prepare and deliver reports, recommendations, or alternatives that address existing and potential opportunities to enhance the system.</li><li>Maintain system protocols by writing and updating procedures.</li><li>Perform periodic reviews and audits to ensure compliance with established policies and procedures.</li></ul>

Analyste d'Affaires Nous recherchons un Analyste d'Affaires compétent pour rejoindre notre équipe à Pointe-Claire, Québec. En tant qu'Analyste d'Affaires, vous serez chargé de l'analyse des processus commerciaux, de la documentation des procédures opérationnelles standard et du test avec les développeurs. Vous serez également responsable de l'utilisation des outils Microsoft Dynamics et Power BI pour analyser et présenter les données de manière significative. Responsabilités • Analyser les processus commerciaux pour identifier les améliorations potentielles • Documenter les procédures opérationnelles standard pour faciliter la compréhension et l'efficacité • Collaborer avec les développeurs pour tester et valider les systèmes et les processus • Utiliser Microsoft Dynamics 365 Business Central pour gérer et analyser les données commerciales • Utiliser Power BI pour créer des visualisations de données significatives • Gérer le coût et l'efficacité des processus commerciaux • Créer des graphiques Visio pour illustrer les processus et les flux de travail.

Sales Analyst Our client is a very successful company in the auto industry. As a result of exciting growth and industry partnerships, they have added a new position of Sales Analyst to the team. Reporting to the Vice President, the Sales Analyst is responsible for sales analytics and other data analytics for one of its largest customers. The Sales Analyst's duties involve examining and analyzing sales and claims data, creating and managing data dashboards, and utilizing data analytics to optimize business operations. To be considered for the role of Sales Analyst, you must have a University degree in Business combined with studies in Math or Data Analytics. An MBA or CPA is an asset. You must be able to sort and analyze complex data with an ability to understand what the numbers are saying. You must have strong business acumen combined with exceptional data analytics skills. You will be presenting data to the Senior Leadership Team within our client as well as to their client. You must therefore have excellent written and verbal communication skills. The ideal candidate is able to convey the message and story behind the numbers to help drive business decisions in Canada. Responsibilities: • Analyzing and interpreting sales trends and metrics to identify areas of progression and regression• Creating and maintaining data dashboards using Power BI, acting as a power user and architect• Analyzing and interpreting claims data to identify key insights and trends• Utilizing data mining techniques to derive meaningful insights from vast data sets• Implementing variance analysis and providing explanations for identified variances• Investigating and identifying variances in financial metrics and KPI reporting• Assessing current reporting methods and suggesting new ways for improvement• Using data analytics and financial analytics to drive strategic decision-making• Examining changing competitive trends and their impact on sales• Managing budget processes and ensuring alignment with financial KPIs• Utilizing skills in analyzing trends to understand input and its impact on output.

Financial Analyst/Manager We are offering an opportunity for a Finance Manager to join our client's team located the Middlesex County in Ontario, Canada. This role involves overseeing financial operations, providing business advice, and implementing strong compliance programs. Responsibilities: • Advise and partner with the business by providing both financial and non-financial information to support informed decision-making.• Safeguard the business through the implementation and constant re-evaluation of compliance programs and internal controls.• Oversee the preparation and review of month-end and year-end journal entries, working papers, and supporting schedules.• Assist in the preparation of financial statements for assigned business units and perform variance analysis to the budget and prior years.• Manage the compilation and maintenance of data required for rolling forecasts.• Oversee the completion of all accounting reconciliations and the data required for monthly financial statement consolidation.• Act as a subject matter expert for retail inventory processes, liaising with cross-functional teams and third-party software vendors for process changes and improvements in accounting and CRM systems.• Provide direct supervision to Financial Operations General Accountant and oversee the Agri Services office and Accounting Administrators.• Develop process training documentation, coordinate, and lead internal training sessions for retail branch staff on operational processes.• Demonstrate a high degree of service to all business units and provide support to other members of shared services as required.• Recommend opportunities for process and profit improvement within the business and function.

EDI Analyst We are seeking an EDI Analyst to join our team in the manufacturing sector located in Vaughan, Ontario. As an EDI Analyst, your primary role will be to efficiently manage and administer EDI processes, handle EDI inquiries, and maintain new customer setups. You will also be tasked with reporting, troubleshooting, and maintaining EDI systems. This role is hybrid 3 days onsite in Vaughan. Responsibilities:• Administer and manage EDI processes to ensure smooth operations.• Handle EDI inquiries from various business units promptly and professionally.• Set up new customers in the EDI system, ensuring all data is accurate and up-to-date.• Prepare and present reports on EDI operations to relevant stakeholders.• Troubleshoot issues in the EDI system and implement solutions.• Maintain the EDI system, implementing updates and improvements as necessary.• Apply knowledge of AB Testing, Applicability Statement 2 (AS2), Business Process Functions, and Business Requirement Document in handling EDI processes.• Employ Configuration Management and Microsoft SQL skills in managing and maintaining the EDI system.

Data Analyst We are offering a long term contract employment opportunity for a Data Analyst. As part of our team, your main focus will be on data integration, transferring and securing data, and collaborating with our finance team. Responsibilities: • Analyze and interpret complex data sets using data mining techniques. • Ensure data security protocols are maintained and data integrity is uncompromised. • Employ data visualization methods to present data and assist the business in making informed decisions. • Utilize Informatica, Maps API, and Microsoft tools to process and manage data. • Conduct AB Testing and analytics to enhance the quality of data and its interpretation. • Support the finance team in managing GL accounts and cost centers. • Work on business intelligence tasks to improve business processes and strategies. • Create and maintain dashboards to provide a clear view of business performance. • Prepare business requirement documents to outline business needs and objectives. • Collaborate with a larger project team, providing your expertise and support as needed. • Carry out data auditing, test scenarios and gap/fit analysis.

Inventory Control Analyst We are offering an exciting opportunity for an Inventory Control Analyst to join our Client's team. In this role, you will be responsible for managing inventory levels, ensuring the efficient and effective use of stock, and collaborating with various teams to enhance supply chain efficiency. This role is located in Paris, ON. Responsibilities: • Efficiently manage and optimize inventory levels to maximize warehouse space utilization and inventory turnover• Strategically plan and implement inventory management operations, including physical inventory planning and cycle counting• Collaborate with Finance, Procurement, Engineering, Estimating and Production teams to optimize supply chain efficiency• Monitor and resolve issues related to slow moving and obsolete inventories, and report the same to management• Develop strategies to improve inventory accuracy across manufacturing plants• Ensure all stock jobs are monitored and all inventory is received• Analyze inventory usage data and collaborate with procurement to determine future business requirements• Lead strategic inventory-related projects, identifying key stakeholders, and managing a plan to meet business objectives• Prepare and present data reports for internal and external audits• Utilize ERP - Enterprise Resource Planning, and other relevant software for efficient inventory management and data analysis.

Dynamics 365 CRM Developer-Consultant We are actively seeking a Dynamics 365 Consultant to join our team in Whitby, Ontario. This role primarily functions within the Non-Profit industry, offering a long-term contract employment opportunity. As a Dynamics 365 Consultant, you will be responsible for working with Dynamics 365 Business Central, handling customer inquiries, and maintaining customer credit records. Key Responsibilities:<ul><li>Requirements Gathering: Collaborate with stakeholders to gather business requirements, ensuring a comprehensive understanding of their needs and how Dynamics 365 can support them.</li><li>Solution Design: Participate in the design of Dynamics 365 and Power Platform based solutions, ensuring they align with business goals and deliver maximum value.</li><li>Configuration and Customization: Lead the development of Dynamics 365 solutions to meet business requirements and optimize system performance. </li><li>Develop Data Migration and Integration: Build and integrate data migration and integration solutions including APIs to allow seamless communication between Dynamics 365 and third-party systems or external platforms.</li><li>Testing and Quality Assurance: Support testing activities for new development items, system updates, patches, and enhancements to ensure smooth deployment with minimal operational disruptions.</li><li>Application Support: Provide timely and effective support for all Dynamics 365-related issues, including troubleshooting, root cause analysis, and resolution to ensure minimal disruption to operations.</li><li>Platform Administration: Ensure compliance to licensing, capacity limits, and perform system review, cleanup and maintenance as needed.</li><li>Continuous Improvement: Identify opportunities for process improvement, system enhancements, and efficiency gains within the environments. Work proactively to optimize system performance.</li></ul>

Financial Analyst We are offering an exciting opportunity in Edmonton, Alberta for a Financial Analyst with a leader in the manufacturing industry. The successful candidate will provide finance support to the business.This position is primarily responsible for improving the performance of the business by providing timely commercial analysis as part of the monthly reporting process, business planning, and other business analysis. This position will also assist in the completion of the budgeting and forecasting process. Responsibilities:• Routine journal entries, reconciliations, and ledger analysis• Completion of month end processing of results and associated schedules and validation of business financials• Working with repairs and maintenance team on key capital projects• Additions, disposals and overall review of capital assets• Monthly depreciation calculation and reconciliations• Inventory adjustment journal entries• Assist in preparing monthly, quarterly and annual forecasts• Gain an understanding of shutdowns, projects, manufacturing changes etc. and how they relate to financial performance• Build relationships with operations to help them understand their costs and key business drivers• Monitor, audit, and report any DOA infringements• Liaise with external and internal auditors; and tax consultants

Financial Planning & Analysis Manager Our client, BC's hub of health care, is seeking a Manager, Financial Planning and Business Support to join the team! <ul><li>Reporting to the Director, Financial Planning and Business Support for the respective Community of Care (CoC) or Corporate area and within the context of the strategic direction and corporate operating plan of our client's organization, the Manager, Financial Planning & Business Support is responsible for providing leadership in the development, monitoring, analyzing and assessing of the performance of the designated area’s operations relative to the annual plan, and providing business decision support. Key areas for leadership and active involvement and accountability include multi-year forecasting; developing and recommending principles, process and guidelines for budget preparation; operations and capital planning; funding standards & models; performance management; coordination of new initiatives; process redesign; information management; utilization management; and providing financial planning expertise to Operations Directors, Patient Service Managers, Patient Service Directors, Medical Directors and Medical Managers. He/she is responsible for the review and analysis of budgets and proposed initiatives, and participates in the ongoing review of financial systems and processes in order to facilitate improvements in the financial systems. T</li></ul>Please contact for further details on job description!

Financial Analyst Robert Half is currently recruiting highly analytical and detail-oriented financial professionals for a reputed client. This North American based industry leader is seeking an individual that will assist in data project management with various levels of the organization. A key focus of this role will also be assisting in the building up of databases for an eventual migration to a new cloud-based ERP system. In addition, this role will also assist in the monthly, quarterly, and annual financial reporting preparation, primarily through reconciliations and variance analysis. The ideal candidate will have skills and experience in manipulating and extracting data from various data sources, programming (e.g. Python, SAS, R, SQL, Excel VBA), reporting using advance business intelligence tools (i.e. Power BI). Job Responsibilities:· Ensure stored data is easily accessible to internal and external teams· Leveraging investigative and problem-solving skills to rectify issues to ensure ongoing data integrity· Responsibility for projects as they pertain to data and reporting systems· Work closely with leadership teams to create data strategies that support data modeling· Identify opportunities to work cross-functionally with other departments· Build strong and influential internal relationships to help ensure business objectives are being met· Focus on maintaining and developing relevant reports on financial data analytics and process improvements within the financial and administrative processes· Assist the Assistant Controller with monthly reconciliations, journal entry preparation, and other ad-hoc accounting requirements to efficiently close month ends and year ends· Work in collaboration with other managers to ensure efficient and effective operation of the business· Understand the day-to-day issues our business faces, which can be better understood with data· Develop clear visualizations to convey complicated data in a straightforward fashion· Must be able to work alongside other analytical experts as well as meet with senior level managers to determine requirements for intuitive, creative, analytical solutions· Gather and analyze business requirements and user specifications Independently design, develop and document dashboards, reports and analytical tools

Business Systems Analyst We are seeking a Business Systems Analyst based in Edmonton, Alberta. This role involves developing and managing customer relationship management (CRM) systems for a client in the public sector. The role is a short term contract employment opportunity. Responsibilities: • Manage and enhance CRM systems, specifically Dynamics • Implement custom interfaces and reports using Power Automate and Dynamics • Migrate data from existing spreadsheets into the new CRM system • Adapt the CRM system to reflect existing data management practices • Generate custom reports on a regular basis (weekly, monthly, etc.) • Create comprehensive documentation for the CRM system • Conduct training sessions for staff on using the CRM system • Collaborate with team members to define and refine system requirements • Perform gap analysis to identify potential improvements in business processes

Regulatory Compliance Management Analyst Job Posting: Regulatory Compliance Management Analyst - 3-Month Contract (Potential for Permanent)Location: Vancouver or Toronto We are currently seeking a motivated and focused Compliance and Regulatory Specialist for a 3-month contract in either Vancouver or Toronto; however, there are possibilities for this role to become permanent. We believe in transforming potential into long-term success!This role is ideal for individuals who enjoy working within a team setting, providing extensive compliance, and regulatory services. Your duties will include analyzing and problem-solving for regulatory and policy issues, conducting research and analysis, and engaging with various business stakeholders. Responsibilities:<ul><li>Daily and strategic support to the RCM program</li><li>Completion of RCM assessments and support testing of key controls</li><li>Assess emerging regulatory changes and advise the business on process enhancements</li><li>Draft procedures aligned with applicable legislation and regulations</li><li>Monitor legal and regulatory environment; review & analysis of regulatory announcements, reports, and legal changes</li><li>Develop and maintain relationships with associations and industry representatives</li></ul>

Process & Controls Analyst THE ROLE:Our Calgary client is seeking a consultant for a contract Process & Controls Analyst role. The Analyst will be responsible for constructing financial and HR policies & procedures and developing control documentation. The role features a wealth of reference policies ready for use and provides a thrilling prospect of creating impactful policies in a fast-paced environment.Responsibilities:<ul><li>Document policies and procedures and controls for review and approval </li><li>Review and leverage existing policy and procedures where appropriate </li><li>Design a control framework for Finance and HR </li></ul>ABOUT YOU:You are an individual with concrete experience in process documentation and a commendable track record in policy maintenance and updating. Equipped with exceptional communication and interpersonal skills, you are skilled at collaborating effectively with cross-functional teams. You find satisfaction in constructing financial and HR policies and procedures, developing control documentations, and creating impactful policies in a supportive and collaborative environment. If you are ready to roll up your sleeves and work independently while supporting the business policy and processes, we would love to hear from you. WHAT'S ON OFFER?Join our client's innovative work environment and embark on a rewarding journey of professional growth. In addition to a competitive remuneration package, this opportunity will enable you to gain valuable insights into operational and financial operations and elevate your skill set through hands-on experience and cross-functional collaboration. Ready to make a difference? Submit your application online today and become a part of our client's vision for optimized processes.

Financial Analyst Our reputable client is currently seeking a Financial Analyst to join their team in Vancouver, British Columbia. In this role, you will be tasked with analyzing financial data, maintaining financial systems, and participating in budget processes. This is a 6 months contract with expectations of 2 days in-office work. Responsibilities:• Analyzing financial data and creating financial models for decision-making• Maintaining and improving financial business systems to ensure data accuracy• Participating in budgeting processes and conducting variance analysis• Providing insights on financial health of the organization• Supporting the development of long-term strategic plans• Collaborating with team members to compile and analyze financial data• Ensuring compliance with financial guidelines and company policies• Assisting in the preparation of monthly or weekly financial reports• Developing and maintaining relationships with key stakeholders• Conducting regular reviews of financial data and providing updates as necessary.

Financial Analyst Robert Half is currently working with a well respected Crown Corporation in Cornwall, ON looking to add a highly-skilled, fluently bilingual Financial Analyst to their team. In this Financial Analyst role you would be responsible for providing financial analysis, forecasting, and budgeting support to senior management, as well as conducting thorough research and preparing financial reports. This is an excellent opportunity for an individual who thrives in a fast-paced environment and has a strong analytical mindset. Responsibilities:-Conduct financial analysis and modeling to support strategic initiatives, business planning, and decision-making processes-Prepare monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs)-Assist in budgeting and forecasting processes, ensuring accuracy and timeliness of financial data-Bank reconciliations-Costs Budget Process-Evaluate financial performance by comparing and analyzing actual results with plans and forecasts-Collaborate with cross-functional teams to gather relevant financial information and insights-Provide ad-hoc analysis and reports as requested by management-Perform other ad hoc duties as assigned

Manager, Finance Business Partner Robert Half is partnered with our client, a dynamic and rapidly growing organization that values innovation, strategic decision-making, and financial excellence, in their search for a Senior Manager, Financial Planning & Analysis. This individual will lead financial planning, drive business insights, and support executive decision-making. This is an exciting opportunity for an experienced finance professional to make a tangible impact and grow with the company. Role Overview:As the Senior Manager FP& A, you will be a key business partner to senior leadership, providing financial insights that drive strategic initiatives. You will lead budgeting, forecasting, and financial modeling while improving processes to enhance financial visibility and efficiency. Key Responsibilities:Strategic Financial Planning & Forecasting<ul><li>Lead the annual budgeting process, rolling forecasts, and long-term financial planning.</li><li>Develop financial models and scenario analyses to support strategic decision-making.</li><li>Provide financial insights on revenue growth, cost optimization, and profitability drivers.</li></ul>Business Partnering & Decision Support<ul><li>Collaborate with department heads and senior executives to provide actionable financial recommendations.</li><li>Analyze business performance, market trends, and key financial metrics to drive operational improvements.</li><li>Support M& A analysis, investment decisions, and strategic initiatives.</li></ul>Financial Reporting & Analysis<ul><li>Prepare monthly, quarterly, and annual financial reports with variance analysis.</li><li>Track KPIs, identify trends, and provide meaningful insights to stakeholders.</li><li>Develop dashboards and reports to enhance financial visibility and decision-making.</li></ul>Process Improvement & Systems Optimization<ul><li>Enhance financial processes, systems, and reporting to drive efficiency and scalability.</li><li>Implement automation tools and improve forecasting accuracy.</li><li>Ensure compliance with financial policies and accounting standards.</li></ul>

Manager, FP&A We are seeking a Manager, FP& A to join our client in the retail industry for a 3 month temp to perm opportunity, situated in North Vancouver, British Columbia. As a Manager, FP& A, you will be tasked with expanding their reporting package, developing KPI reports, and conducting variance analysis. You will also be responsible for performing project analyses and collaborating with other departments to understand revenue recognition and recommend improvements. Responsibilities:• Expand the current commercial reporting package for various departments such as Parts & Service, Marketing, Equipment Sales, and Merchandising.• Develop and manage KPI reports for multiple branches nationwide.• Conduct detailed variance analysis between budgets and actuals, forecasts and actuals, and further investigate as necessary.• Execute project analyses and modeling, including relocation analysis for the office and vehicle utilization analysis for fleet management.• Work closely with the Billing department to comprehend revenue recognition analysis and suggest enhancements.• Prepare and present monthly reports to internal business partners and branch managers.• Utilize skills in SAP and other large ERP systems to manage and interpret data.• Apply knowledge of Power BI for data visualization and reporting, though no building of it is required.• Contribute to capital management by identifying key business performance metrics within each business unit.• Lead the annual budget processes and engage in various financial modeling tasks.

Sr. Financial Analyst Robert Half Management Resources is the worldwide leader in specialized consulting and staffing services for senior-level accounting, finance and business systems professionals. Our telecommunications client seeks a Senior Financial Analyst, Reporting for a six-month contract. In this role you will work with Finance and Accounting team members to create accurate and timely consolidated and non-consolidated financial reports. The Senior Financial Analyst’s duties will include: -Assisting with the preparation of quarterly and annual external reporting requirements-Researching technical accounting issues and prepare accounting memos-Analyzing actual financial results for variance and performance analyses • Prepare statutory audited and unaudited financial statements-Assisting with analyses and preparation of journal entries for complex accounting issues-Preparing schedules and statements for various external reporting requirements-Liaising with auditors on relevant areas-Undertaking special assignments and ad hoc reporting requests-Other duties as assigned