Job #: 19-01208
Job Title: Financial Planning and Analysis
Location: Mississauga, ON (Hybrid/WFH)
Length of Assignment: Full time, Permanent
Salary: $90,000/year + Bonus
Job Responsibilities:
- Overseeing the preparation of annual and quarterly business team forecasts, monthly reports of business team actual performance versus forecast
- Financial analysis to support the business team’s key drivers
- Responsible for the full preparation and financial analysis documentation to support internal teams
- Presentation of all documentation of profitability analysis, and managerial reports
- Provide a full forecast and quarter-end review of all financial data
Qualifications:
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3 to 5 years of FP&A experience is required
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Strong background in identifying and researching key drivers of variances
- Excellent communication skills both written and verbal
- Experience with financial planning analysis
- Ability to multi-task and analyze data in a fast-paced and results-driven environment
- Strategic thinking that is able to work independently but also collaboratively within a large team
- Accounting Designation is a requirement
- Previous experience with SAP would be a strong asset
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