Corporate Financial Planning Analyst
5 days ago
Burnaby, Metro Vancouver Regional District, Canada
Osimaritime
Full-time
€85,000 - €120,000 Contract
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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.
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.