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Senior Financial Analyst - FP&A - 6 months (Closed)

Job Highlights
About the Opportunity
  • Prepare the annual budgets and review inputs TO ensure accuracy of information 
  • Liaise with various stakeholders in the organization to provide necessary information to prepare budgets
  • Prepare the variance analysis on quarterly and annual budgets and provide feedback
  • Review large volumes of data on excel and interpret using analytical tools
  • Develop commentary and presentations on financial analysis and reports for senior management
  • Participate in special projects and ad hoc assignments as required
  • Production, coordination and delivery of quarterly Strategic Management Information
  • Production of quarterly plan vs actual analysis of financial results
  • Performs in-depth analysis of data, identifying trends and outliers
  • Coordination of plan scenarios and sensitivity runs
  • Coordinate the preparation of the Operating Expense plan for the BU, each legal entity and cost center
  • Process improvements through incorporating best practice continuous improvement as well as targeted improvements

About You
  • Strong analytical skills
  • 5+ years of experience in a similar role
  • Strong Excel skills which include Modeling/Macros
  • Experience or exposure to Power BI/ SQL
Pay Rate

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 #371093.
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.