Our client, is searching for a Budgeting & Forecasting Analyst to join their finance team on a 4-month contract. Reporting to two Regional Controllers, this role is ideal for an analytical and adaptable finance professional who enjoys financial reporting, budgeting, forecasting, and supporting business decision-making. Your Success Will Be Defined By Your Ability To
Support the budgeting and forecasting processes across multiple business units Prepare and analyze management reporting packages, including actual versus budget and forecast reporting Provide timely financial analysis and insights to support operational and strategic decision-making Partner with Regional Controllers to manage priorities and deliver key financial information Collaborate with operational stakeholders to gather, validate, and interpret financial data Identify trends, variances, and opportunities for improved financial performance Contribute to ad hoc reporting, analysis,
and special projects as business needs arise Work independently while effectively balancing multiple priorities in a fast-paced environment Your strengths include:
2-3 years of experience in financial analysis, project accounting, management reporting, FP&A;, or a similar finance role Progress toward a CPA designation is considered an asset Strong understanding of budgeting, forecasting, and financial reporting principles Advanced Microsoft Excel skills with experience working in complex spreadsheets and financial models Experience working with large datasets and translating information into meaningful business insights Knowledge of Microsoft Dynamics 365 is considered an asset Exposure to Power BI or similar reporting tools is considered an asset Strong communication skills and the ability to build relationships with both finance and operational stakeholders Excellent analytical thinking, problem-solving, and professional judgement Ability to work independently, adapt quickly, and contribute in a busy team setting