reputed company Analyst

reputed company Canada is a key player in the Canadian reputed company supply chain, providing a wide reputed company of products to reputed company facilities. They are seeking a Financial Planning and Analysis Analyst to reputed company 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
• reputed company 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 reputed company
• 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

reputed company