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About the Opportunity
- Responsible for the compilation of the financial plan and financial forecasts, as well as the capital planning process
- Responsible for financial planning and analytical support for business partners and provides managers and senior management information through regular business performance reporting
- Preparation of annual budget and quarterly forecasts working with various business units while providing detailed commentary on variance analysis
- 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
- Assisting with a number of ad-hoc projects from Senior Managers and CFO
About You
- Accounting designation with minimum 3 years of experience in Finance/Accounting (within FP&A)
- Excellent verbal and written communication skills with the ability to interact effectively with internal and external stakeholders, including senior leadership
- Demonstrated strong organizational skills with critical attention to detail
- Proficient in Microsoft Office applications with strong experience in Excel
- Experience with Hyperion Planning
Pay Rate
$35 - $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 #26830.
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.
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