Senior Financial Analyst

ABOUT OUR CLIENT

Our Client is a leading organization in the energy services sector, supporting operations across the United States and Canada. With a strong focus on operational excellence and financial discipline, Our Client partners closely with business leaders to drive performance, efficiency, and strategic growth.

ABOUT THE ROLE

The Finance Business Partner will support US and Canada operations, partnering closely with regional leadership to drive financial performance and operational decision-making. Reporting to the VP of Finance, this role is responsible for accurate and timely financial reporting, forecasting, working capital management, capital expenditure analysis, and in-depth variance analysis across multiple locations. This position plays a key role in strengthening financial controls, supporting strategic initiatives, and providing actionable insights that impact business outcomes.

RESPONSIBILITIES

Partner with regional operations leadership to provide financial analysis and support informed decision-making to enhance facility performance

Analyze and report financial results across all locations, including revenue, margin performance, operating profit, capital expenditures, and balance sheet activity

Evaluate breakeven points and cost basis to support operational planning

Update, monitor, and report on working capital performance

Support the monthly close process, including flash reporting and financial statement review

Conduct root cause analysis on financial and operational issues and recommend actionable solutions

Assess P&L impact related to restructures, organic expansion, acquisitions, and divestitures

Develop and maintain financial models to support CAPEX investments, M&A activity, and growth initiatives

Monitor inventory health and collaborate with operations to resolve transactional discrepancies

Coordinate and lead forecasting processes, including mid-year reviews and annual financial planning

Support implementation and follow-through of new financial procedures and operational processes

Manage and continually improve processes that ensure the accuracy and integrity of financial data

Oversee and report on accounting controls for in-country operations

Assist in monitoring and improving collection and cash flow processes

Support global business unit finance projects and reporting requirements

Serve as liaison between operations and accounting teams to provide clarification, research, and analytical support

Support US and Canada inventory cycle count processes

Review balance sheet and P&L accounts, provide detailed variance explanations, and resolve potential discrepancies

Prepare ad hoc financial analyses and reports for leadership as needed

QUALIFICATIONS

Bachelor’s degree in Accounting or Finance preferred

Minimum of 3 years of FP&A experience or equivalent preferred

Strong Excel skills

Strong knowledge of accounting theory and application of financial principles

Experience with JDE or similar accounting systems

Business Intelligence experience

Experience with Hyperion and SmartView is beneficial

Excellent communication and organizational skills

Detail-oriented with strong analytical capabilities

Ability to identify trends and draw conclusions from large volumes of data

Proactive work style with the ability to thrive under tight deadlines

Ability to work collaboratively in a team environment to meet business goals