Corporate Financial Planning Analyst

5 days ago

Burnaby, Metro Vancouver Regional District, Canada Osimaritime Full-time €85,000 - €120,000 Contract
Advanced Excel and financial planning define this Financial Analyst role, supporting cash flow, profitability, credit, and expense-control decisions. This Financial Analyst position manages corporate budgeting, forecasting, cash oversight, and financial systems. You will collaborate with executive leadership and teams across the company. The work also covers compliance reporting, foreign currency management, and program-level earned value data.

Key Responsibilities
- Deliver timely insights on cash flow, profitability, credit, and expenditures
- Own budgeting and forecasting throughout the full lifecycle
- Oversee cash operations, invoicing, and receivables
- Develop financial models using Excel and advanced tools
- Partner with executives and cross-functional teams

Requirements:
- Three to five years in corporate financial management
- Advanced Excel and accounting systems experience
- Degree in Accounting or finance
- Solid GAAP knowledge and strong communication skills
- Excellent organization, accuracy, and deadline management Apply financial planning, advanced Excel, and corporate management experience to deliver accurate insights and effective financial controls.