Financial Planning and Analysis Professional

1 week ago


Montreal, Quebec, Canada Exceleris Full time
About the Role

Exceleris is seeking a highly skilled Financial Planning and Analysis Professional to join our team. As a key player in our organization, you will be responsible for participating in the annual budget and forecasting process, including presentations. Your expertise will be crucial in recognizing opportunities for improvement and providing recommendations to drive business growth.

Key Responsibilities
  • Contribute to the development and implementation of financial plans and forecasts
  • Collaborate with cross-functional teams to identify areas for cost optimization and revenue enhancement
  • Analyze financial data to inform business decisions and drive strategic initiatives
  • Develop and maintain financial models and tools to support business planning and analysis
  • Present financial results and recommendations to senior management and stakeholders
Requirements

To be successful in this role, you will need:

  • Strong analytical and problem-solving skills
  • Excellent communication and presentation skills
  • Ability to work effectively in a fast-paced environment
  • Strong business acumen and understanding of financial planning and analysis principles


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