Financial Analyst

2 weeks ago


Mississauga Ontario, Peel region, Canada TEEMA Full time

We are currently recruiting for one of our clients, an industry leader, for a Financial Analyst for a 5 month contract. The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. You will have experience using Anaplan as well as Oracle. You will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.

Responsibilities


  • Assist on P&L submission of quarterly financial forecast
  • Support SGA submission in Anaplan
  • Track A&P spend and reconcile A&P Oracle vs Anaplan
  • Work closely with local Accounting team to ensure accuracy of data for monthly reporting and investigate any variances vs forecast
  • Assist on building of financial simulations to track the results
  • Support on environmental reporting (ESG)


Qualifications


  • Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
  • 3 years' financial analysis and modeling experience
  • Advanced knowledge of Excel
  • Experience with Anaplan and Oracle


This is a hybrid opportunity.



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