Financial Planning Analyst

5 days ago


Brantford, Ontario, Canada Harbinger Network Inc. Full time
Financial Planning Analyst

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:
  1. Create budgets for two locations
  2. Automate the S&OP sales and cost centre planning process
  3. Prepare bridges and monitor monthly deviations
  4. Own the reporting process
  5. Utilize Cognos for analysis
  6. Analyze financial reports to explain budgets
  7. Collaborate with multiple stakeholders internationally
  8. Prepare monthly reports
  9. Develop KPI reporting systems
What We Offer:
  1. Competitive salary of $80-90K
  2. Three weeks of vacation to start
  3. Flexible onsite work hours
  4. DPSP benefits
  5. Benefits from day one
  6. An excellent work culture
Requirements:
  1. CPA designation
  2. Five or more years of experience in reporting, preferably in a manufacturing setting with international locations
  3. Planning experience
  4. Previous experience with Power BI
  5. Advanced Microsoft Office skills
  6. Strong technical, analytical, and systems knowledge
How to Apply:

Contact Harbinger Network Inc. to discuss this opportunity in confidence.



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