Senior Financial Planning and Analysis Specialist

1 month ago


Markham, Ontario, Canada CB Canada Full time

Key Responsibilities:

  • Develop and maintain accurate financial models to support business decision-making, including preparation of monthly financial reports and ad-hoc analysis.
  • Collaborate with cross-functional teams to identify areas for process improvement and implement changes to enhance reporting efficiency.
  • Provide financial guidance and support to business leaders, including development of financial forecasts and budgeting.
  • Utilize data analytics tools to identify trends and insights, and present findings to stakeholders.
  • Build relationships with business partners to understand their financial needs and provide tailored solutions.

Requirements:

  • University degree in Business Administration or Commerce, with 2-3 years of experience in FP&A.
  • Strong business acumen, with ability to understand broader business context and present balanced advice.
  • Excellent Microsoft Office skills, with emphasis on Excel.
  • Demonstrated skills in process improvement and customer service focus.
  • Proven organizational and time management skills, with ability to effectively present information to all levels of management.


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