Financial Planning Analyst

3 weeks ago


Montréal, Canada ForGood Human Connection Solutions Full time

**Challenges of this position**:

- Analyze current and past trends in key performance indicators including all areas of revenue, expenses and capital expenditures.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Provide financial solutions (financing, new business, risk assessment and avoidance) to improve contract quality and control risk.
- Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to plan, forecast and budget.
- Know the businesses and understand the underlying drivers of revenue and expense.

**Additional points for the evaluation**:

- We are looking for passionate and truly engaged professionals with high experience in Financial Planning.

Schedule:

- 8 hour shift

**Education**:

- Bachelor's Degree (preferred)



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