Reporting to the Director, Financial Planning and Analysis, support monthly revenue and expense forecasts, annual budget, variance analysis, and other projects requested by senior managementAssist in the development of the annual budget, monthly and quarterly forecasts and monitor results versus budgetWorks closely with business partners to determine root causes of financial performance and maintains focus on identifying ways to improve the short and long term financial outlookParticipate in month end close through pre month-end close review of department GL entries and accrualsDevelop financial models that are responsive to the changing business and that track key metrics relevant to various stakeholdersPrepares management reporting for client groups and participate in monthly finance review meetings highlighting key business trends and variancesDevelop a deep understanding of major performance drivers and assist business decision makers in the development of action plans to meet financial goalsAnalyzes complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposesPrepares weekly, monthly reporting and enhances the existing KPI reporting and analytical tools to increase efficiency and uncover more insight into business operationsAd hoc financial modeling and recommendations to support the business units in making financially sound business decisionsRequirements
Bachelor’s Degree in Business Administration, Accounting, Finance or related fieldWorking towards CPA,
MBA and/or CFA an asset2+ years of finance and/or accounting experience with progressive responsibility in Financial Planning and AnalysisAnalytical thinker who can take detailed/complex information and convert to meaningful business insights, recommendations and actionable next stepsGood business judgment with an ability to challenge plans and assumptions and take an independent stance when appropriateProfessional communication and presentation skills with an ability to partner with cross-functional groups and various management levelsAdvanced financial modelling (proven experience building financial models), Excel and PowerPoint skillsKnowledge of SAP (ideal) and CPM management reporting tools (OneStream, TM1, Hyperion, BPC)Core Competencies
Demonstrates expertise in financial planning and analysis, including advanced financial modeling, variance analysis, and budget development. Proficient in utilizing analytical skills to provide actionable insights and recommendations for business decision-making.Highest-signal resume keywords
Financial Planning And AnalysisAdvanced Financial ModelingVariance AnalysisSAP KnowledgeProfessional Communication SkillsATS Optimization Keywords
Hard Skills
Financial ModelingVariance AnalysisBudget DevelopmentKPI ReportingAnalytical SkillsSoft Skills
Analytical ThinkerGood Business JudgmentProfessional CommunicationPresentation SkillsCertifications & Qualifications
Bachelor’s DegreeCPAMBACFAIndustry Keywords
Financial PerformanceManagement ReportingBusiness InsightsAd Hoc Financial ModelingTools & Technologies
ExcelPowerPointOneStreamTM1HyperionBPC
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