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About the Opportunity
- The preparation of the quarterly financial forecasts and cash flow forecasting
- Drive the annual budget process – work with business leaders and department heads to develop and finalize plans and present to senior management
- Execute the annual budgeting and quarterly forecast process
- Responsible for delivering weekly and monthly FP&A reporting package
- Financial analysis and modeling; prepares financial plans and analysis, interprets and communicates cost and expense variances to management; and verifies cost allocations according to company procedures
- Develops/Uses existing model to budget P&L, Balance Sheet and Cash Flow Statements at a detailed level
Works directly with senior business leaders to develop a participative annual budget for all corporate entities
Works with business units to develop quarterly forecasts - Prepares ad hoc analysis as required
About You
- CPA designation or equivalent
- 5+ years of FP&A experience (within Retail industry).
- The ability to design complex planning models
- Highly proficient with MS Office products including Word, Excel, & PowerPoint
- Advanced MS Excel proficiency and financial modeling skills
- Excellent communication skills both written and verbal
- Ability to work independently
Pay Rate
$40/hour
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #301649.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.