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Specialist, Budgeting & Forecasting (Closed)

Job Highlights

                            
                            City
                            Mississauga

                        
                        Type
                        Contract

                        
                        Hourly Rate
                        $38

About the Opportunity

Preparation of annual budget and quarterly re-forecasts working with various business units
Responsible for preparation of annual burden and shared services studies; quarterly review and true-up of allocations
Prepare monthly variance analysis with necessary explanations
Preparation of financial models and business cases
Develops reporting templates and tools for financial planning
Act as a financial business partner and provide support to assigned business units
Identifies opportunities to streamline or automate processes

About You

Accounting Designation is an asset
3+ years of related experience
Strong MS Excel and financial modelling skills

Pay Rate

$38/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 #26756.

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.