Become a Budgeting & Forecasting Analyst for a energetic finance team on a 4-month contract. Utilize your analytical skills to enhance financial reporting and support business decisions.
Our client is seeking a proactive analyst with 2-3 years of experience in financial analysis or FP&A.; In this role, you will focus on budgeting and forecasting for multiple business units while preparing management reporting packages. Your insights will aid in operational strategies and you will collaborate with Regional Controllers to manage key financial information.
Key Responsibilities:
• Support budgeting and forecasting across business units • Prepare and analyze management reporting packages • Provide financial insights for strategic decision-making • Partner with Regional Controllers for effective financial management • Collaborate with operational teams to validate financial data
Requirements: • 2-3 years in financial analysis or a similar role • CPA progression is an asset • Advanced Microsoft Excel skills required • Experience with financial reporting principles • Knowledge of Microsoft Dynamics 365 preferred
Bring your finance expertise and analytical skills to impact business decisions in this critical role. #J-18808-Ljbffr