Senior Financial Planning Analyst

5 days ago


Markham, Ontario, Canada CB Canada Full time
Job Title: Senior Financial Planning Analyst

Job Summary:
CB Canada is seeking a highly skilled Senior Financial Planning Analyst to join our finance team. The successful candidate will provide financial support and analysis on strategic business decisions, working closely with business stakeholders in Supply Chain to develop and monitor KPIs. This role will also involve partnering throughout the forecasting, budgeting, and month-end process.

Key Responsibilities:
  1. Provide financial support and analysis on strategic business decisions.
  2. Work closely with business stakeholders in Supply Chain to develop and monitor KPIs.
  3. Partner throughout the forecasting, budgeting, and month-end process.
  4. Develop and maintain complex financial models and business cases.
  5. Conduct sensitivity analysis and provide recommendations to stakeholders.

Requirements:
  1. 3-5 years of relevant experience in a financial planning and analytical role.
  2. Advanced Microsoft Excel skills and experience with data analytics software (i.e. PowerBi, Tableau, etc.).
  3. Experience with building complex models, business cases, and sensitivity analysis.
  4. Experience in Operations/Supply Chain environment preferred.
  5. Strong ERP and financial planning software experience.
  6. High level of critical thinking and analysis.
  7. CPA or MBA preferred.

About CB Canada:
CB Canada is a leading provider of financial services. We offer a dynamic and supportive work environment, competitive compensation, and opportunities for professional growth and development.

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