**Job Title: FP&A Senior Analyst**

At Interac, we design and deliver products and solutions that give Canadians control over their money, enhancing their everyday lives. We are at the forefront of shaping the future of the digital economy in Canada through innovations in real-time money movement, open payments for transit systems, and advancements in verification and open banking.

**Role Overview:**
The FP&A Senior Analyst will provide support for the Planning & Analysis function and act as a Finance Business Partner to key budget owners. Leveraging expertise in management and financial reporting, financial modeling, and problem-solving, the Senior Financial Analyst will help drive revenue and reduce costs.

**Key Responsibilities:**

- **Projects & New Businesses Support:**
- Assist with business casing by creating financial models to assess project feasibility, including Net Present Value (NPV) calculations.
- Support the development of commercial models, pricing strategies, KPIs, and dashboards for new business units/products.
- Develop and maintain revenue models for both short-term and long-term projections.
- Conduct comprehensive analysis on ad-hoc requests related to product/service pricing.
- Prepare, review, and communicate project financial results to senior management and stakeholders.

- **Financial Planning Support:**
- Collaborate with business partners to develop forecasts and budgets, including multi-year rolling forecasts.
- Gather financial and qualitative information for due diligence and validation.
- Analyze departmental inputs and prepare financial projections.
- Advise business owners on financial performance and identify opportunities for cost savings.
- Provide financial inputs for Management reports, Board reporting, and the annual 10-year forecast.

- **Month End Reporting:**
- Assist in preparing and reviewing financial statements for business units and projects.
- Prepare monthly financial packages inclusive of variance commentary.
- Meet with budget owners to review results, explain variances, and offer guidance to stay on budget.

- **Additional Accountabilities:**
- Create various reports for management and board packages.
- Support the accounting department with year-end analysis and related tasks.
- Contribute to continuous process improvement initiatives.

**Qualifications:**

- A university degree in Accounting or Finance; an accounting designation is a plus.
- Minimum of 2+ years’ experience in budgeting, forecasting, and financial statement analysis.
- Experience in business casing and financial modeling is an asset.
- Knowledge of Canadian ASPE Accounting Standards.
- Strong proficiency in Excel and business modeling.
- Excellent analytical and problem-solving skills.
- Excellent communication and influencing skills, with the ability to interpret financial data.
- Team player with a customer-centric and positive attitude.
- Experience with JDE or other enterprise accounting software is advantageous.
- Eligibility to work for Interac Corp. in Canada in a full-time capacity.

**Background Check:**
Interac requires employees to complete a background check.

**Company Culture:**
At Interac, you will work alongside talented individuals who share a common goal. We value our core principles and offer a performance-driven compensation structure along with extensive benefits and educational investment to help you excel in your role.

Interac is an equal opportunity employer and actively encourages applications from all qualified individuals.