Financial Planning and Analysis Specialist (Toronto)

Financial Planning and Analysis Specialist (Toronto)

19 Apr
|
Computer Modelling Group
|
Toronto

19 Apr

Computer Modelling Group

Toronto

Drive financial reporting and analysis as a skilled Financial Analyst. Support strategic decision-making through forecasting and budgeting while collaborating across departments and with senior leadership.

This role focuses on financial reporting, preparing forecasts, and managing budgets for the organization. You will engage with multiple departments to provide insights and analysis while assisting in management reporting for the board. Your ability to streamline reporting processes and handle financial models will play a key role in enhancing efficiency.

Key Responsibilities:



• Assist in monthly financial reporting and forecasting • Prepare annual budget and long-term financial plans • Analyze financial results and variances • Collaborate with cross-functional teams for report preparation • Improve financial models and reporting processes

Requirements: • Bachelor’s degree in Finance or Accounting • 1-3 years in FP&A; or similar roles • Solid analytical skills with attention to detail • High proficiency in Microsoft Excel • Ability to work independently and in a team

Utilize your financial expertise to enhance reporting accuracy and support strategic planning through collaborative efforts. #J-18808-Ljbffr

📌 Financial Planning and Analysis Specialist (Toronto)
🏢 Computer Modelling Group
📍 Toronto

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