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Financial Planning and Analysis Professional

2 months ago

Mississauga, Ontario, Canada The Mason Group Inc Full time
Job Description:

**Key Responsibilities:**

  • Conduct comprehensive financial analysis, including variance analysis, cost analysis, and trend analysis to inform business decisions.
  • Partner with multiple business units to gather information for budgeting and forecasting, ensuring accurate and timely financial planning.
  • Develop and maintain key performance indicators (KPIs) to track trend analysis and provide actionable insights.
  • Prepare and present monthly management reports to stakeholders, highlighting key findings and recommendations.
  • Provide expert analysis and support to inform business decisions, leveraging strong analytical and problem-solving skills.

Requirements:

  • 5+ years of experience in Financial Planning and Analysis (FP&A), with a strong background in financial modeling and forecasting.
  • Advanced Excel skills, with proficiency in data analysis and visualization.
  • SAP experience required, with a strong understanding of financial systems and processes.
  • Excellent attention to detail and accuracy, with a strong focus on quality and precision.
  • Ability to work independently and manage multiple priorities, with strong organizational and time management skills.
  • Strong verbal and written communication skills, with the ability to effectively present complex financial information to stakeholders.