Finance Business Partner

17 hours ago

Toronto, Canada Planet Postings Full time

Reporting to the Manager, FP&A, the Finance Business Partner is responsible for supporting various budget owners/executives from a planning and reporting perspective. In addition, the role entails work on the delivery of Alayacare's monthly, quarterly, and annual forecasting, period-end, and business-analysis functions. The Finance Business Partner will also provide support with the budgeting process for new and existing projects and create financial reports for review by key stakeholders. Applicants should be interested in building solid internal and external relationships, and regularly collaborating with other finance/non-finance team members, and especially various executives.

**What you'll be responsible for**:

- Acting as the go-to resource for various budget owners and executives.
- Help senior leadership with staying on budget, by reviewing their finances, building tools and reports to help them better manage their departments, and other ad-hoc work.
- Improving the departmental operating budget models.
- Improving the efficacy of reporting in the Workday Adaptive Planning platform.
- Assisting in preparing and improving reports and presentations to the board as well as senior members of the organization.
- Building ad-hoc reports for stakeholders within the business.
- Documenting and updating procedures of technical knowledge and recurring work
- Assisting with audit requests.
- Various other finance related tasks.
- Prepare and analyze all monthly reporting output: including revenue and margin analysis, management packs, communications deck and departmental/corporate KPI's within specified timelines.
- Preparation of monthly, quarterly, and annual forecasting files, in collaboration with senior management

**What we're looking for**:

- Bachelor's degree or college diploma in Accounting, Business, Commerce or a related field
- Experience with budgeting and financial modelling
- Strong financial analysis skills and a penchant for critical thinking
- Ability to work on multiple projects, while meeting deadlines for reporting and other deliverables
- Proven team player with ability to collaborate within a fast-paced environment
- Ability to meet deadlines and targets
- Strong organization and task prioritization skills
- Excellent knowledge of Excel

Pay: $90,000.00-$105,000.00 per year

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Toronto, ON M5C 2W7: reliably commute or plan to relocate before starting work (required)

Work Location: In person

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