Financial Planning Analyst
5 days ago
Harbinger Network Inc. is seeking a skilled Financial Planning Analyst to join their team in Brantford. As a key member of the organization, you will be responsible for performing budget modeling and forecasting, as well as monthly duties.
Key Responsibilities:- Create budgets for two locations
- Automate the S&OP sales and cost centre planning process
- Prepare bridges and monitor monthly deviations
- Own the reporting process
- Utilize Cognos for analysis
- Analyze financial reports to explain budgets
- Collaborate with multiple stakeholders internationally
- Prepare monthly reports
- Develop KPI reporting systems
- Competitive salary of $80-90K
- Three weeks of vacation to start
- Flexible onsite work hours
- DPSP benefits
- Benefits from day one
- An excellent work culture
- CPA designation
- Five or more years of experience in reporting, preferably in a manufacturing setting with international locations
- Planning experience
- Previous experience with Power BI
- Advanced Microsoft Office skills
- Strong technical, analytical, and systems knowledge
Contact Harbinger Network Inc. to discuss this opportunity in confidence.
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