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Financial Planning and Analysis Specialist

2 months ago


Markham, Ontario, Canada CB Canada Full time

Financial Planning and Analysis Role Overview

CB Canada is seeking a highly skilled Financial Planning and Analysis professional to join our team. In this role, you will be responsible for preparing monthly financial reports, assisting in the development and execution of the annual plan, and working with corporate support functions to analyze customer, product, or service-related issues.

Key Responsibilities

  • Prepare monthly financial reports for performance to budget and assist in the development of commentary for business unit meetings
  • Assist in the development and execution of the annual plan, including preparation of supporting financial analysis, reports, and presentations
  • Work with corporate support functions to analyze customer, product, or service-related issues and opportunities for the business

Requirements

  • Completion of a university degree in Business Administration or Commerce
  • 2-3 years' experience in a Financial Planning and Analysis role supporting Operations teams
  • Strong business acumen and ability to understand the broader context of assignments
  • Excellent Microsoft Office Skills with a strong emphasis on Excel

About CB Canada

CB Canada is a leading provider of financial services. We are committed to providing a safe and positive work environment for all our team members. As part of our hiring process, pre-employment background checks will be required for all external candidates.