Analyst Financial Planning And Analysis

 

Description:

Responsibilities
 

  • Assist in preparing the annual budget and periodic forecasts, including P&L, Balance Sheet, and Cash Flow statements, by consolidating information from many sources
  • Challenge and influence business partners to align opex and capex plans with strategic objectives by analyzing and evaluating their projections to enhance efficiency, cost savings, and identify opportunities.
  • Contribute to the preparation of monthly financial statements, providing detailed explanations and analysis of business results, including key performance indicators (KPIs), to offer valuable insights and transparency to senior leadership.
  • Collaborate with the FP&A team to ensure accuracy in results storytelling and that forecasts reflect current business risks and opportunities.
  • Offer guidance and clarity on assumptions and methodologies to business partners, ensuring their forecasts align with overall strategic goals.
  • Aid in the planning of pricing, discounts, and costing, ensuring that margins are accurately reflected in the monthly forecasting process.
  • Leverage BI tools to drive business analytics and strategic planning across the organization, aiming to stimulate growth and enhance financial performance.
  • Ensure high data quality and system alignment throughout FP&A digital transformation and technological advancements to support data-driven decision-making.
  • Provide support to the FP&A Manager on strategic initiatives as needed.
     

Qualifications

CPA or CPA candidate( with CFE passed )

Bilingual

Strong Excel skills

Data analytics skills are an asset

ERP experience ( an asset )

Organization Randstad Canada
Industry Accounting / Finance / Audit Jobs
Occupational Category Analyst financial planning and analysis
Job Location Quebec,Canada
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Intermediate
Experience 2 Years
Posted at 2024-09-05 3:25 pm
Expires on 2024-10-20