- Develop dynamic financial planning models that are easy to use, understand, and analyze
- Participate in developing monthly management reporting on business results, key drivers, and value creation plan investment health
- Apply drivers-based analytics and provide insightful, relevant commentary
- Analyze results and broader trends to provide a view of future business performance
- Advise on ways to improve decision-making
- Identify issues, risks, and opportunities proactively
- Recommend actions to senior management
- Work with the Project Management Office on program-level financial transparency, risk identification, funding envelope governance, and perks realization monitoring
Requirements
- Currently enrolled in an undergraduate degree in Finance, Accounting or related field
- Intent to return to school at the end of the work term
- Enrolled or planning to pursue a CPA designation OR committed to pursuing a career in Finance Transformation
- Financial acumen
- Curiosity, innovation, and problem-solving orientation
- Proficiency in Excel and data analysis tools
- Ability to work effectively in teams
- Strong analytical skills in assessing risk and issues
- Applications must include a transcript, cover letter of one letter-sized page or less, and a resume of maximum 2 pages
- Must reside in Canada, the country where the role is located
Core Competencies
Demonstrates strong financial acumen and analytical skills to develop financial planning models and provide insights on business performance. Proficient in Excel and data analysis tools, with a commitment to pursuing a CPA designation and a career in Finance Transformation.