17 Aug
|
Obsidian
|
Ontario
Obsidian is seeking a hands-on FP&A; skilled in Toronto to build budgets, forecasts, and long-range plans, consolidating actuals and driver schedules for accurate planning. You will drive budgeting cycles, reforecasts, and KPI tracking, ensuring robust finance routines.
You will deliver monthly management packs with variance commentary and profitability analysis, focusing on planning ownership and strategic decision support rather than month-end close.
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📌 Senior FP&A Analyst: Budgets, Forecasts & Insights (Ontario)
🏢 Obsidian
📍 Ontario