ResponsibilitiesSupport the financial operations of an assigned division, including reporting, forecasting, and analysisPrepare and analyze daily and monthly P&L reporting, ensuring completeness and accuracy through the GL close processPartner with FP&E leadership to monitor financial performance, validate forecasts, and ensure integrity of financial dataConduct trend analysis and provide insight into key variances, identifying underlying drivers of business performanceDevelop, maintain, and enhance financial models to support planning and decision-makingCollaborate with business leaders to support the annual budgeting process and ongoing forecasting cyclesAnalyze operational and financial data (e.G., program performance, expense trends, inventory metrics) to provide meaningful business insightsTranslate complex financial data into explicit, concise commentary and recommendations for managementIdentify opportunities for process improvements, cost efficiencies,



and performance optimizationManage and enhance data extraction, reporting tools, and databases to improve reporting efficiency and accuracyPreferred SkillsExperience with financial planning tools (Essbase, Hyperion, or similar)Familiarity with ERP systems (e.G., Oracle) and data management toolsExperience supporting business units with performance analysis and strategic recommendationsSalary Range: $75,000 - $85,000CADCTDI welcomes and encourages applications from people with disabilities. Accommodation is available on request for candidates taking part in all aspects of the selection process.All personal information is collected under the authority of Personal Information Protection and Electronic Documents Act (PIPEDA).#J-18808-Ljbffr

📌 Financial Analyst - C$75,000 - C$85,000 A Year (Winnipeg)
🏢 CTDI
📍 Winnipeg