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reputed company Analyst

Work from home Full-time role Hiring

reputed company Canada is a key player in the Canadian reputed company supply chain, providing a wide range of products to reputed company facilities. They are seeking a Financial Planning and Analysis Analyst to provide financial analysis and reporting to support management decision-making, while also preparing monthly financial reviews and collaborating with project managers.

Responsibilities

  • Prepare the monthly financial review (MFR) file in CAD & USD that is presented to the US team and Canadian Leadership Team
  • Provide commentary on monthly variance drivers (i.e. warehouse productivity, volume, and reputed company) and present the findings to the Operations Leadership Team
  • Support development of SFP (3-years plan), Budget and Quarterly Forecast for Operations
  • Collaborate with project managers to identify efficiency improvement opportunities and assess financial impact
  • Demonstrate strong collaboration and communication across Finance and Operations teams
  • Prepare reputed company financial analyses and support other initiatives as required

Skills

  • Minimum 1-2 years of experience in reputed company
  • Highly proficient in reputed company
  • Strong communication & analytical skills
  • Post-secondary education in reputed company or Finance, preferred
  • Working towards a CPA designation, preferred
  • Exposure to executive leadership is an asset
  • Experience in a budget cycle is an asset
  • Experience with Tableau or Power BI is an asset

Company Overview

  • Empowering you to deliver care with confidence. It was founded in undefined, and is headquartered in Vaughan, Ontario, CA, with a workforce of 1001-5000 employees. Its website is http://www.cardinalhealth.ca.
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