11 Nov
|
West Coast Energy Systems
|
Toronto
11 Nov
West Coast Energy Systems
Toronto
Work with Workday Adaptive Planning as an FP&A; Analyst at ecobee, supporting budgeting, forecasting, and financial reporting. This hybrid role requires Toronto office attendance Wednesdays and Thursdays.
Reporting to the Manager FP&A;, you will support a mature, growing finance organization. Your work spans variance analysis, cost management, business KPIs, and financial models. You will provide timely insights for ecobee management and corporate parent stakeholder groups.
Key Responsibilities:
- Support financial planning, budgeting, and forecasting processes
- Review income statements, balance sheets, and business KPIs
- Prepare Product and Channel P&Ls; for quarterly MBRs
- Develop reports and dashboards in Workday Adaptive Planning
- Automate monthly, quarterly, and annual processes using AI tools
Requirements:
- Three-plus years in financial planning and analysis or related finance
- Bachelor's degree in finance, accounting, or related field
- Experience with cloud-based ERP systems such as NetSuite
- Proficiency with cube-based FP&A; platforms
- Proficiency with Microsoft Word, Excel, and PowerPoint
Bring financial analysis, planning-platform expertise, and detailed reporting skills to ecobee's cooperative FP&A; team.
📌 FP&A Analyst Workday Adaptive Planning (Toronto)
🏢 West Coast Energy Systems
📍 Toronto