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Financial Planning and Analysis Professional
2 months ago
We are seeking a highly analytical and detail-oriented Financial Planning and Analysis Professional to join our team at Randstad. As a Junior FP&A Analyst, you will play a key role in supporting the development of financial plans and forecasts, as well as analyzing business performance and identifying areas for improvement.
Key Responsibilities- Financial Planning and Analysis: Assist in preparing the annual budget and periodic forecasts, including P&L, Balance Sheet, and Cash Flow statements, by consolidating information from multiple sources.
- Business Partnership: Challenge and influence business partners to align opex and capex plans with strategic objectives by analyzing and evaluating their projections to enhance efficiency, cost savings, and identify opportunities.
- Financial Reporting: Contribute to the preparation of monthly financial statements, providing detailed explanations and analysis of business results, including key performance indicators (KPIs), to offer valuable insights and transparency to senior leadership.
- Collaboration and Communication: Collaborate with the FP&A team to ensure accuracy in results storytelling and that forecasts reflect current business risks and opportunities.
- Guidance and Support: Offer guidance and clarity on assumptions and methodologies to business partners, ensuring their forecasts align with overall strategic goals.
- Pricing and Costing: Aid in the planning of pricing, discounts, and costing, ensuring that margins are accurately reflected in the monthly forecasting process.
- Business Analytics: Leverage BI tools to drive business analytics and strategic planning across the organization, aiming to stimulate growth and enhance financial performance.
- Quality and Alignment: Ensure high data quality and system alignment throughout FP&A digital transformation and technological advancements to support data-driven decision-making.
- Strategic Initiatives: Provide support to the FP&A Manager on strategic initiatives as needed.
- Professional Certification: CPA or CPA candidate (with CFE passed)
- Language Skills: Bilingual
- Technical Skills: Strong Excel skills, data analytics skills, and ERP experience (an asset)
As a Junior FP&A Analyst at Randstad, you will have the opportunity to work with a talented team of professionals who are passionate about delivering exceptional results. You will be challenged to grow and develop your skills, and you will have the opportunity to make a meaningful contribution to the success of our organization.
