Business Intelligence Financial Planning and Analysis Professional
2 weeks ago
About the Role
As a Junior FP&A Analyst at Randstad Canada, you will play a key role in supporting the Financial Planning and Analysis (FP&A) team in developing and maintaining financial models, forecasts, and reports. You will work closely with business partners to ensure alignment of opex and capex plans with strategic objectives, and provide detailed explanations and analysis of business results to senior leadership.
Responsibilities
- Assist in preparing the annual budget and periodic forecasts, including P&L, Balance Sheet, and Cash Flow statements, by consolidating information from many sources.
- Challenge and influence business partners to align opex and capex plans with strategic objectives by analyzing and evaluating their projections to enhance efficiency, cost savings, and identify opportunities.
- Contribute to the preparation of monthly financial statements, providing detailed explanations and analysis of business results, including key performance indicators (KPIs), to offer valuable insights and transparency to senior leadership.
- Collaborate with the FP&A team to ensure accuracy in results storytelling and that forecasts reflect current business risks and opportunities.
- Offer guidance and clarity on assumptions and methodologies to business partners, ensuring their forecasts align with overall strategic goals.
- Aid in the planning of pricing, discounts, and costing, ensuring that margins are accurately reflected in the monthly forecasting process.
- Leverage BI tools to drive business analytics and strategic planning across the organization, aiming to stimulate growth and enhance financial performance.
- Ensure high data quality and system alignment throughout FP&A digital transformation and technological advancements to support data-driven decision-making.
- Provide support to the FP&A Manager on strategic initiatives as needed.
Qualifications
- CPA or CPA candidate (with CFE passed)
- Bilingual
- Strong Excel skills
- Data analytics skills are an asset
- ERP experience is an asset
About Randstad Canada
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. We are committed to developing and implementing strategies to increase equity, diversity, and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce. We are dedicated to creating and maintaining an inclusive and accessible workplace for all candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle.
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