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Financial Analyst

Tricon Energy

Financial AnalystThe Financial Analyst will work collaboratively within Tricon's FP&A team, supporting global management reporting and detailed monitoring of financial performance. This role will analyze results, support financial planning activities, and provide insights to management and other internal stakeholders.Responsibilities:Summarize volumes, P&L, and working capital by Tricon entity, product, and regionMonitor intercompany transactionsPrepare management presentations, reports, and dashboards on results and KPIsCompile information for internal & external requests (e.g., banks, legal, commercial)Automate recurring requestsSupport budgeting, forecasting, and periodic performance review processesCalculate allocations of revenues and expenses to segments and ordersInvestigate and reconcile variances between actual and expected figuresQualifications:Bachelor's degree in finance, Accounting, or a related fieldExperience in public accounting, advisory, or corporate finance/accounting1–4 years of relevant experience in finance, accounting, or FP&AWorking knowledge of US GAAP; CPA is a plusStrong financial analysis skills, including ratios, scenario analysis, and statisticsProfessional working proficiency in Spanish is preferred. Other languages are a plusStrong Excel skills, including data models, dynamic array formulas, complex nested if formulas, and text parsingSkilled in structuring data and building logical, reliable formulas and modelsExperience with one or more of the following: VBA, SQL, Power Query, or Power BIExperience using AI-enabled tools to improve reporting and analysis is a plusCoding experience is a plusAbility to create clear, professional reports, dashboards, and charts

Vacancy posted 1 day ago
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