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About the Opportunity
- Analyze key performance and financial metrics utilizing business intelligence (BI) and dashboard applications
- Benchmark company performance against industry peers and other industries
- Perform monthly variance analysis with plans and forecasts. Produce quarterly and monthly financial reports
- Maintains current reports, and is responsible for making minor modifications and fixes to those reports
- Responsible for opening and closing budget/forecast periods, and roll forward balances within the system for budget/forecasting cycles
- Maintains dimensions and variables across financial systems to ensure data integrity and consistency
- Support the FP&A team for all non-server related issues for the systems
About You
- Accounting Designation
- 5+ years of experience with Financial planning & Analysis
- Advanced excel
- Demonstrated strong analytical and organizational skills
- Excellent verbal and written communication skills
- Exposure to large ERP's and hands on experience with COGNOS
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 #307554.
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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