Financial forecasting and performance analysis define this Vecima analyst position, supporting management reporting, dashboards, and strategic financial decisions.
The Financial/Budget Analyst tracks performance against plans and analyzes business results and market conditions. You will prepare forecasts, management reports, and financial models while applying general accounting procedures, IFRS, and expense analysis. Robust analytical, organizational, and communication skills are required.
Key Responsibilities:
- Maintain management reporting, dashboards, budget, and forecast templates
- Prepare profit and loss, balance sheet, and cash flow models
- Recommend cost reductions and financial performance improvements
- Assist with external reporting and disclosure requirements
- Support month-end close, audits, and assigned projects
Requirements:
- Five or more years of relevant experience
- Knowledge of financial forecasting, corporate finance, and information analysis
- Specific IFRS 15 and IFRS accounting knowledge
- Experience with Oracle and Planful FP&A; software
- Advanced Microsoft Office, accounting software, and database skills
Use forecasting, reporting, IFRS 15, Oracle, and Planful expertise to support Vecima’s financial performance and decisions.