Financial Analyst, Enterprise Expense (hybrid)

The Financial Analyst, Enterprise Expense reports to theManagerFinancial Reporting & Technical Accounting within the Corporate Finance team. This role willbe responsible forsupporting the planning, analysis, forecasting, and reporting of enterprise-wide administrative expenses. This role partners closely with finance business partners, controllers, FP&A, procurement and business leaders toprovidetimelyfinancial insights, ensureaccurateexpense tracking, support budget development, andidentifyopportunities for cost optimization. Key responsibilities include:

• Analyze enterprise administrative expenses across functions, departments, and cost centres. 

• Prepare monthly variance analysis comparing actual results to budget, forecast, and prior year performance. 

• Investigate expense drivers and provide meaningful commentary and recommendations to management. 

• Develop andmaintaindashboards, financial reports, and management presentations. 

• Monitor spending trends andidentifyrisks, opportunities, and cost optimization initiatives. 

• Support enterprise expense governance through consistent analysis and reporting methodologies.

• Support monthly and quarterly forecasting activities for enterprise administrative expenses. 

• Coordinate budget submissions andassistin the preparation of the Annual Operating Plan (AOP). 

• Develop financial models to assess spending trends and future cost requirements. 

• Partner with business leaders to challenge assumptions and improve forecast accuracy. 

• Perform scenario analysis and sensitivity modelling to support strategic decision-making and resource allocation.

• Coordinate monthly accrual processes for enterprise expenses. 

• Review open purchase orders, invoices, contracts, and commitments to ensureaccurateexpense recognition. 

• Prepare andvalidateaccrual calculations and supporting documentation. 

• Monitor accrual balances andidentifyopportunities to improve forecast and month-end accuracy. 

• Assistwith month-end, quarter-end, and year-end financial processes asrequired.

• Identifyopportunities to streamline financial processes, reporting, and forecasting activities. 

• Support finance transformation initiatives, system enhancements, and automation opportunities. 

• Improve data quality, reporting efficiency, and analytical capabilities through process improvement initiatives. 

• Participate in cross-functional projects supporting enterprise performance and operational effectiveness.