reputed company Analyst
reputed company Canada is an essential link in the Canadian reputed company supply chain, providing over 70,000 products to reputed company facilities. They are currently seeking a Financial Planning and Analysis Analyst who will be responsible for providing financial analysis and reporting to support management decision-making.
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
- Post-secondary education in reputed company or Finance, preferred
- Highly proficient in reputed company
- Strong communication & analytical skills
- Working towards a CPA designation
- 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