Senior Financial Planning Analyst
2 days ago
At CEI Fleet Collision and Safety, we are seeking a highly skilled Senior Financial Planning Analyst to join our team. In this role, you will be responsible for providing financial insights to the FP&A Director and senior Operational product leaders.
The estimated salary for this position is $95,000 - $110,000 per year, depending on experience. This figure is based on industry standards and location in Mississauga.
About the Role- You will lead monthly forecasting efforts for key service products in OneStream and MS Excel.
- You will generate actionable commentary for inclusion in the Management Operating Review for your aligned product(s) with the Operations team.
- You will dig into optimizing data, processes, and reporting to enable better analysis of product performance.
- You will work with data to generate insight into business trends and customer/vendor profiles, and profitability analysis.
Requirements
- A Bachelor's Degree in Accounting, Economics, Finance, or a related field of study.
- Strong analytical skills, including the ability to rigorously work raw large data into structured data sets to generate relevant reporting and provide meaningful insights, summarizing and packaging for review with management.
- Experience with automation technologies and data visualization tools such as PowerBI, Power Automate, Smartsheet workflow, Alteryx, or other BI tools is a plus.
- Experience with data analysis tools, SQL.
- Knowledge of and hands-on experience with SAP S4/HANA and/or OneStream a plus, but not required.
About Us
We are the global leader in the fleet management industry, providing a full suite of customized services and consulting for our clients with commercial vehicle fleets. We simplify fleet management so that our clients are free to achieve their business goals, knowing that their vehicles are in good hands.
Benefits
- We offer comprehensive health and welfare benefits that serve the needs of you and your family and foster a culture of wellness.
- We also provide additional benefits and amenities, including paid time-off programs (vacation, sick leave, and holidays).
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