Position Overview
The Opportunity:
We are seeking a Senior Financial Analyst for a contract opportunity to support financial planning and analysis, budgeting, forecasting, and variance analysis. Reporting to the Manager, FP&A, you will provide critical insights to optimize decision-making.
Key Responsibilities:
Develop and monitor annual budgets, forecasts, and financial modelsPerform variance analysis and support month-end close activitiesPrepare financial reports and presentations for senior managementAnalyze key performance metrics to drive business improvementsAssist with cash flow management and expense trackingSupport strategic decision-making with financial insightsPartner with business units to improve reporting processesIdentify areas for cost optimization and process efficienciesQualifications:
CPA required; MBA or CFA an asset5+ years of...