Senior Financial Planning Analyst

2 hours ago

Winnipeg, Manitoba, Canada Securitas Technology Canada Full-time
Drive financial planning and analysis at Securitas Technology Canada using advanced Excel, forecasting, and financial modeling to clarify business performance. As Senior Financial Analyst, you will support budgeting, forecasting, long-range planning, and decision support. You will analyze financial and operational results, develop management reporting, and translate complex information into actionable recommendations. The role partners with senior stakeholders and business leaders while supporting strategic initiatives. Key Responsibilities:

Lead budgeting, forecasting, and long-range planning activities Analyze results, trends, risks, opportunities, and performance drivers Prepare variance analyses against budgets and forecasts Develop financial models and scenario analyses Improve reporting, forecasting, and analytical processes Requirements:

Bachelor’s degree in finance, accounting, commerce, economics, or related discipline Five-plus years of progressive finance or FP&A experience Advanced Microsoft Excel financial modeling and analysis skills Understanding of budgeting, forecasting, statements, and management reporting Must be bilingual Apply financial judgment, analytical expertise, and forecasting capabilities to help Securitas Technology Canada leaders make informed decisions.