Senior Financial Planning and Analysis Specialist
6 days ago
About the Opportunity
We are seeking a skilled Senior Financial Planning and Analysis Specialist to join our team in the Greater Toronto Area. The successful candidate will be responsible for preparing and analyzing monthly financial reports, utilizing advanced Excel skills to consolidate financial data, and performing in-depth variance and trend analysis.
Key Responsibilities:
- Prepare and analyze monthly financial reports for multiple global sites, focusing on headcount, operating expenses, and variance analysis.
- Utilize advanced Excel skills to consolidate financial data of monthly, quarterly, and annual results, assist in budgeting and forecasting, compile and assess complex spreadsheets, and turn raw data into useful information.
- Perform in-depth variance and trend analysis to explain deviations from budget or forecast and support cost reviews.
- Develop and enhance financial reporting tools and processes to improve accuracy, efficiency, and insights for stakeholders.
Requirements:
- Strong Excel ability – experience with large data sets, running system reports, data manipulation and formatting, handling large spreadsheets, turning data into useful information, data consolidation.
- Polished and well-communicative enough to make executive presentations.
- Self-driven, willing to learn and improve processes.
- Strong social skills with an ability to communicate both written and verbally.
What We Offer:
We offer a competitive salary range of $85,000 - $110,000 per year, depending on experience, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for finance and analysis, we encourage you to apply.
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