Financial Analyst
Tricon Energy
Financial Analyst
The 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 region
- Monitor intercompany transactions
- Prepare management presentations, reports, and dashboards on results and KPIs
- Compile information for internal & external requests (e.g., banks, legal, commercial)
- Automate recurring requests
- Support budgeting, forecasting, and periodic performance review processes
- Calculate allocations of revenues and expenses to segments and orders
- Investigate and reconcile variances between actual and expected figures
Qualifications:
- Bachelor's degree in finance, Accounting, or a related field
- Experience in public accounting, advisory, or corporate finance/accounting
- 1–4 years of relevant experience in finance, accounting, or FP&A
- Working knowledge of US GAAP; CPA is a plus
- Strong financial analysis skills, including ratios, scenario analysis, and statistics
- Professional working proficiency in Spanish is preferred. Other languages are a plus
- Strong Excel skills, including data models, dynamic array formulas, complex nested if formulas, and text parsing
- Skilled in structuring data and building logical, reliable formulas and models
- Experience with one or more of the following: VBA, SQL, Power Query, or Power BI
- Experience using AI-enabled tools to improve reporting and analysis is a plus
- Coding experience is a plus
- Ability to create clear, professional reports, dashboards, and charts
Vacancy posted 1 day ago
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