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Budget Analyst with Financial Planning Expertise

2 months ago

Montreal, Quebec, Canada CB Canada Full time
About the Role

We are seeking a highly skilled Financial Planning and Budget Analyst to join our team at CB Canada. As a key member of our finance department, you will play a critical role in analyzing financial data, preparing budgets, and providing strategic recommendations to senior management.

Key Responsibilities
  • Prepare and analyze financial reports, including monthly management reports and quarterly budget reviews
  • Participate in the development and implementation of financial planning and budgeting processes
  • Collaborate with cross-functional teams to identify areas for cost optimization and process improvement
  • Develop and maintain relationships with internal stakeholders, including finance, operations, and senior management
  • Contribute to the development and improvement of financial models and analytics tools
Requirements
  • Minimum 3 years of experience in a financial planning and budgeting role
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data
  • Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams
  • Bilingualism (English and French)
  • Proficiency in Excel and Power BI
About CB Canada

CB Canada is a leading provider of financial services and solutions. We are committed to delivering exceptional service and value to our clients, and we are seeking a talented and motivated individual to join our team.