Financial Analyst Forecasting Reporting (Cambridge)

Financial Analyst Forecasting Reporting (Cambridge)

11 Nov
|
ATS
|
Cambridge

11 Nov

ATS

Cambridge

Support weekly forecasting and financial reporting for ATS Life Sciences Systems across Canada, the UK, and global teams. Advanced Excel/VBA and analytical accounting skills are required.As a Financial Analyst, you will support the Life Sciences Service business and its leadership and project management teams. Your work covers revenue tracking, month-end reporting, financial data accuracy, and operational visibility. You will maintain forecasts, analyze variances, and help stakeholders understand business performance.Key Responsibilities:Prepare monthly bookings, revenue, and gross margin reportsSupport weekly and monthly forecasting processesTrack revenue performance and identify key variancesPartner with Project Managers on project revenue, costs,



and marginsConsolidate financial data and support recurring analysisRequirements:University degree or college diploma in business or accountingThree to five years of analytical accounting experience preferredAdvanced ERP knowledge, preferably JD EdwardsAdvanced Excel and VBA knowledge requiredStrong analytical, reporting, accounting, and communication skillsApply financial reporting, forecasting, Excel/VBA, and analytical accounting expertise supporting ATS Life Sciences Service operations globally.

📌 Financial Analyst Forecasting Reporting (Cambridge)
🏢 ATS
📍 Cambridge

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