Become a pivotal Finance Business Partner with a global organization while working within a smaller local team in Canada. This hybrid role involves strategic insights, financial forecasting, and continuous improvement initiatives.
This role requires a proactive and dynamic FP&A professional with strong analytical skills. You will lead month-end reporting, variance analysis and communicate financial forecasts to various business lines. Your capacity to manage complexities and interface with both finance and business teams is essential for success in this position.
Key Responsibilities:
• Lead month-end reporting and variance analysis for KPIs
• Create and communicate rolling forecasts and budgets
• Champion continuous improvement initiatives within FP&A
• Manage global ad-hoc requests and present financial data
Requirements:
• 3 to 5+ years in Financial Planning and Analysis
• Bachelor's Degree in Finance or Business required
• CPA designation or MBA prefer...