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Financial Planning and Analysis Specialist
1 month ago
This is an exciting opportunity for a skilled Financial Planning and Analysis Specialist to join our team at Randstad Canada. As a key member of our finance management committee, you will play a critical role in supporting the budget process and contributing to the strategic planning for our business.
Key Responsibilities
1. Annual Plan Coordination: Develop and maintain budget and expense forecast templates, identify information needs, and create formats for entries and reports. Analyze results and coordinate adjustments via the management committee. Facilitate information exchange with the corporate office and other divisions. Work with the CFO to prepare presentations and issue the final plan.
2. Strategic Participation: Actively participate in the preparation of the strategic plan and forecasts.
3. Investment Project Evaluation: Participate as a financial member in the evaluation of new capital projects for their financial viability.
4. Project Support: Collaborate within project teams and provide financial data and analysis to facilitate business decisions.
5. Financial Reporting: Produce regular and ad hoc reports to support management decision-making.
Requirements
Bachelor's degree in accounting with 3-5 years of experience in the role or a CPA with 2 years of experience in the role. Strong Excel practical experience, bilingual, and good communication written and verbal skills are essential.
About Randstad Canada
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. We are dedicated to creating and maintaining an inclusive and accessible workplace for all our candidates and employees. If you require any accommodations during the interview process, please contact us at accessibility@randstad.ca.
This is a great opportunity to grow and make a meaningful contribution to our organization. If you are a motivated and experienced Financial Planning and Analysis Specialist, we encourage you to apply for this exciting role.