Financial Planning Analyst
2 months ago
Job Summary
CB Canada is seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our business leaders.
Key Responsibilities
- Collaborate with IT management to understand variance to budgets and build a financial plan.
- Provide financial analysis of operating expenses and relate this back to business drivers.
- Develop and maintain financial models and reports to support business decision-making.
- Work closely with stakeholders to identify and prioritize financial planning initiatives.
- Conduct financial analysis and provide recommendations to improve financial performance.
Requirements
- Minimum 5 years of experience in financial analysis and planning.
- Strong analytical, problem-solving, and reporting skills.
- Demonstrated relationship management skills with various stakeholder groups.
- Ability to work effectively and respectfully with a team under stressful conditions.
- Advanced skills in Excel, PowerPoint, and SharePoint.
Preferred Qualifications
- Experience with Oracle financials.
What We Offer
CB Canada offers a dynamic and supportive work environment, competitive compensation, and opportunities for professional growth and development.
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