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Financial Planning and Analysis Specialist

1 week ago

Waterloo, Ontario, Canada BlackBerry Inc. Full time

The Senior Financial Analyst position at BlackBerry Inc. involves supporting financial business planning, performance measurement, and accounting processes within the Secure Communications FP&A team.

About the Role
  • Reporting to the Director, Finance, you will play a key role in supporting financial business planning, performance measurement, and accounting processes
  • You will interact with many other financial and business teams within BlackBerry, giving you exposure to a wide breadth of business functions

In this role, you will be responsible for:

  • Preparing documentation for budget review presentations
  • Maintaining an aligned cost centre hierarchy
  • Maintaining the FP&A planning timeline template
  • Supporting headcount reconciliation/alignment process from a financial systems and management reporting standpoint
  • Coordination inputs to and distribution of performance measurement reports
  • Analyzing and explaining variances to budget, forecast, and prior periods