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

Job Highlights

                            
                            City
                            Toronto

                        
                        Type
                        Contract

                        
                        Hourly Rate
                        $45

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
$45/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 #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.