Financial Analyst Budget and Planning
2 months ago
Advantages
Competitive salary
insurance
pension fund contribution
sick days
flexible work schedule
closed between Christmas and New years Eve
Responsibilities
1)Annual Plan Coordination:
Develop and maintain budget and expense forecast templates.
Identify information needs and create formats for entries and reports.
Analyze results, and coordinate adjustments via the management committee.
Facilitate information exchange with the corporate office and other divisions.
Work with CFO to prepare presentations and issue final plan.
2)Strategic Participation:
Actively involved in the preparation of the strategic plan and forecasts.
3)Investment Project Evaluation:
Participate as a financial member in the evaluation of new capital projects for their financial viability.
4)Project Support :
Collaborate within project teams, and provide financial data and analysis to facilitate business decisions.
5) Financial Reporting:
Produce regular and ad hoc reports to support management decision-making.
Qualifications
Bac in accounting with 3-5 years experience in the role
or a CPA with 2 years of experience in the role
Strong Excel practical experience ( modeling an asset)
Bilingual
good communication written and verbal
Summary
In life, you have to grab amazing opportunities when they pass. This is one of them for FP&A professionals. What are you waiting for contact me at alexander.masny@randstad.ca and send me your resume
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
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