Become a Financial Planning and Analysis Analyst with Linde in Mississauga, ON, focusing on financial forecasting and analysis in this full-time role. Your expertise in finance will drive accurate financial reporting and strategic insights.
Reporting to the Financial Controller, PKG, you’ll play a critical role in preparing monthly financial packages and coordinating detailed corporate reporting. This position requires 5+ years of finance experience, with strong proficiency in Excel and a keen ability to analyze data efficiently. Collaboration with various departments ensures the delivery of precise financial insights to management.
Key Responsibilities:
• Prepare detailed monthly financial analysis for management review
• Coordinate and document monthly/quarterly reports accurately
• Ensure timely, accurate data uploads into Hyperion
• Support the annual budget and monthly forecast development
• Conduct variance analysis and support financial inquiries
Requirem...